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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : garage Dominique Hamelin
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | garage Dominique Hamelin |
| Siren | 801070590 |
| Closing | 2018-12-31 |
| Registry code | 5906 |
| Registration number | 5123 |
| Management number | 2014B00231 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59220 ROUVIGNIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 10 500.00 | 10 500.00 | 10 500.00 | |
060 Merchandise inventory | 1 250.00 | 1 250.00 | 1 250.00 | |
068 Receivables – Trade and related accounts | 9 042.00 | 9 042.00 | 9 042.00 | |
084 Cash | 16 443.00 | 16 443.00 | 16 443.00 | |
096 Total Current Assets + Prepaid Expenses | 37 235.00 | 37 235.00 | 37 235.00 | |
110 Total Assets | 37 235.00 | 37 235.00 | 37 235.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 30 465.00 | |||
136 Profit for the Year | -5 095.00 | |||
142 Total Equity - Total I | 27 370.00 | |||
166 Suppliers and related accounts | 727.00 | |||
172 Other debts | 9 138.00 | |||
176 Total debts | 9 865.00 | |||
180 Liabilities Total | 37 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 84 741.00 | 84 741.00 | ||
222 Inventory production | 250.00 | 250.00 | ||
232 Total operating income excluding VAT | 84 991.00 | 84 991.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 991.00 | 25 991.00 | ||
240 Inventory changes (raw materials and supplies) | -150.00 | -150.00 | ||
242 Other external expenses | 26 325.00 | 26 325.00 | ||
243 (including business tax) | 3 265.00 | 3 265.00 | ||
244 Taxes, duties and similar payments | 3 552.00 | 3 552.00 | ||
250 Staff compensation | 23 362.00 | 23 362.00 | ||
252 Social security contributions | 10 871.00 | 10 871.00 | ||
264 Total operating expenses | 89 951.00 | 89 951.00 | ||
270 Operating profit | -4 960.00 | -4 960.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | -5 095.00 | -5 095.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 948.00 | 16 948.00 | ||
378 Amount of deductible VAT on goods and services | 9 074.00 | 9 074.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 9 074.00 | 9 074.00 | ||
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