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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : GARAGE PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| Name | GARAGE PRO |
| Siren | 828703967 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 18069 |
| Management number | 2017B03222 |
| Activity code | 4532Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 20 000.00 | 3 000.00 | 17 000.00 | 20 000.00 |
044 Total Fixed Assets | 23 000.00 | 3 000.00 | 20 000.00 | 23 000.00 |
072 Receivables – Other | 4 247.00 | 4 247.00 | 4 247.00 | |
084 Cash | 10 340.00 | 10 340.00 | 10 340.00 | |
096 Total Current Assets + Prepaid Expenses | 14 587.00 | 14 587.00 | 14 587.00 | |
110 Total Assets | 37 587.00 | 3 000.00 | 34 587.00 | 37 587.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -10 782.00 | |||
136 Profit for the Year | -17 209.00 | |||
142 Total Equity - Total I | -22 991.00 | |||
166 Suppliers and related accounts | 10 861.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 249.00 | |||
172 Other debts | 46 717.00 | |||
176 Total debts | 57 578.00 | |||
180 Liabilities Total | 34 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 825.00 | 130 825.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 130 826.00 | 130 826.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 62 105.00 | 62 105.00 | ||
242 Other external expenses | 35 442.00 | 35 442.00 | ||
244 Taxes, duties and similar payments | 7 515.00 | 7 515.00 | ||
250 Staff compensation | 33 141.00 | 33 141.00 | ||
252 Social security contributions | 6 711.00 | 6 711.00 | ||
254 Depreciation and amortization | 3 000.00 | 3 000.00 | ||
262 Other expenses | 120.00 | 120.00 | ||
264 Total operating expenses | 148 035.00 | 148 035.00 | ||
270 Operating profit | -17 209.00 | -17 209.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -17 209.00 | -17 209.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 000.00 | 23 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 165.00 | 26 165.00 | ||
378 Amount of deductible VAT on goods and services | 19 376.00 | 19 376.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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