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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : GARAGE PIERROT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | GARAGE PIERROT |
| Siren | 495105488 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 13671 |
| Management number | 2007B01200 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 LA CIOTAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 390.00 | 1 390.00 | 1 390.00 | |
028 Tangible Assets | 25 247.00 | 23 032.00 | 2 215.00 | 25 247.00 |
040 Financial Assets | 55 101.00 | 55 101.00 | 55 101.00 | |
044 Total Fixed Assets | 81 738.00 | 24 422.00 | 57 316.00 | 81 738.00 |
060 Merchandise inventory | 3 944.00 | 3 944.00 | 3 944.00 | |
068 Receivables – Trade and related accounts | 59 583.00 | 618.00 | 58 965.00 | 59 583.00 |
072 Receivables – Other | 3 754.00 | 3 754.00 | 3 754.00 | |
084 Cash | 4 905.00 | 4 905.00 | 4 905.00 | |
096 Total Current Assets + Prepaid Expenses | 72 186.00 | 618.00 | 71 568.00 | 72 186.00 |
110 Total Assets | 153 924.00 | 25 040.00 | 128 884.00 | 153 924.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 11 186.00 | |||
136 Profit for the Year | 643.00 | |||
142 Total Equity - Total I | 20 630.00 | |||
156 Loans and similar debts | 5 188.00 | |||
166 Suppliers and related accounts | 30 821.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 072.00 | |||
172 Other debts | 72 246.00 | |||
176 Total debts | 108 254.00 | |||
180 Liabilities Total | 128 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 288 773.00 | 285 604.00 | 288 773.00 | |
218 Production of services sold - France | 88 186.00 | 94 904.00 | 88 186.00 | |
230 Other income | 278.00 | 2 554.00 | 278.00 | |
232 Total operating income excluding VAT | 377 237.00 | 383 062.00 | 377 237.00 | |
234 Purchases of goods (including customs duties) | 179 672.00 | 179 428.00 | 179 672.00 | |
236 Inventory change (goods) | -574.00 | 310.00 | -574.00 | |
242 Other external expenses | 62 216.00 | 64 037.00 | 62 216.00 | |
244 Taxes, duties and similar payments | 3 032.00 | 3 016.00 | 3 032.00 | |
250 Staff compensation | 84 620.00 | 80 860.00 | 84 620.00 | |
252 Social security contributions | 30 941.00 | 31 680.00 | 30 941.00 | |
254 Depreciation and amortization | 1 313.00 | 1 594.00 | 1 313.00 | |
262 Other expenses | 14 571.00 | 1 528.00 | 14 571.00 | |
264 Total operating expenses | 375 792.00 | 362 453.00 | 375 792.00 | |
270 Operating profit | 1 444.00 | 20 609.00 | 1 444.00 | |
290 Exceptional income | 816.00 | 816.00 | ||
294 Financial expenses | 1 601.00 | 2 157.00 | 1 601.00 | |
300 Exceptional expenses | 17.00 | 4 980.00 | 17.00 | |
310 Profit or loss | 643.00 | 13 473.00 | 643.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 81 738.00 | 81 738.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 75 392.00 | 75 392.00 | ||
378 Amount of deductible VAT on goods and services | 44 328.00 | 44 328.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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