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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : GARAGE PY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2017-12-31 | Simplified |
| Name | GARAGE PY |
| Siren | 503566978 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 6649 |
| Management number | 2008B00369 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 BEZIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 810.00 | 11 700.00 | 1 110.00 | 12 810.00 |
040 Financial Assets | 337.00 | 337.00 | 337.00 | |
044 Total Fixed Assets | 13 147.00 | 11 700.00 | 1 447.00 | 13 147.00 |
050 Raw materials, supplies, in progress | 5 511.00 | 5 511.00 | 5 511.00 | |
072 Receivables – Other | 469.00 | 469.00 | 469.00 | |
084 Cash | 5 321.00 | 5 321.00 | 5 321.00 | |
096 Total Current Assets + Prepaid Expenses | 11 301.00 | 11 301.00 | 11 301.00 | |
110 Total Assets | 24 448.00 | 11 700.00 | 12 748.00 | 24 448.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 310.00 | |||
136 Profit for the Year | 326.00 | |||
142 Total Equity - Total I | 1 016.00 | |||
166 Suppliers and related accounts | 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 755.00 | |||
172 Other debts | 10 755.00 | |||
176 Total debts | 11 731.00 | |||
180 Liabilities Total | 12 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 388.00 | 14 388.00 | ||
218 Production of services sold - France | 16 218.00 | 16 218.00 | ||
222 Inventory production | 7 640.00 | 7 640.00 | ||
232 Total operating income excluding VAT | 30 606.00 | 30 606.00 | ||
234 Purchases of goods (including customs duties) | 16 068.00 | 16 068.00 | ||
240 Inventory changes (raw materials and supplies) | -1 830.00 | -1 830.00 | ||
242 Other external expenses | 15 858.00 | 15 858.00 | ||
243 (including business tax) | 308.00 | 308.00 | ||
244 Taxes, duties and similar payments | 308.00 | 308.00 | ||
250 Staff compensation | 2 100.00 | 2 100.00 | ||
252 Social security contributions | 1 090.00 | 1 090.00 | ||
254 Depreciation and amortization | 139.00 | 139.00 | ||
264 Total operating expenses | 30 235.00 | 30 235.00 | ||
270 Operating profit | 371.00 | 371.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
310 Profit or loss | 326.00 | 326.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 147.00 | 13 147.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 122.00 | 6 122.00 | ||
378 Amount of deductible VAT on goods and services | 4 082.00 | 4 082.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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