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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : GARAGE YACONO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2013-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| Name | GARAGE YACONO |
| Siren | 318101078 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 11940 |
| Management number | 1980B00179 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 195.00 | 12 195.00 | 12 195.00 | |
028 Tangible Assets | 13 399.00 | 13 399.00 | 13 399.00 | |
040 Financial Assets | 301.00 | 301.00 | 301.00 | |
044 Total Fixed Assets | 25 897.00 | 13 399.00 | 12 497.00 | 25 897.00 |
060 Merchandise inventory | 1 241.00 | 1 241.00 | 1 241.00 | |
068 Receivables – Trade and related accounts | 2 976.00 | 2 976.00 | 2 976.00 | |
072 Receivables – Other | 315.00 | 315.00 | 315.00 | |
084 Cash | 203.00 | 203.00 | 203.00 | |
096 Total Current Assets + Prepaid Expenses | 4 735.00 | 4 735.00 | 4 735.00 | |
110 Total Assets | 30 632.00 | 13 399.00 | 17 232.00 | 30 632.00 |
120 Share or Individual Capital | 12 195.00 | |||
132 Other Reserves | 1 219.00 | |||
134 Retained Earnings | -5 772.00 | |||
136 Profit for the Year | 2 286.00 | |||
142 Total Equity - Total I | 9 928.00 | |||
156 Loans and similar debts | 1 620.00 | |||
166 Suppliers and related accounts | 2 911.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 211.00 | |||
172 Other debts | 2 771.00 | |||
176 Total debts | 7 303.00 | |||
180 Liabilities Total | 17 232.00 | |||
195 Of which payables due in more than one year | 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 404.00 | 35 404.00 | ||
218 Production of services sold - France | 27 532.00 | 27 532.00 | ||
230 Other income | 3 704.00 | 3 704.00 | ||
232 Total operating income excluding VAT | 66 641.00 | 66 641.00 | ||
234 Purchases of goods (including customs duties) | 30 066.00 | 30 066.00 | ||
236 Inventory change (goods) | -21.00 | -21.00 | ||
242 Other external expenses | 17 963.00 | 17 963.00 | ||
243 (including business tax) | 270.00 | 270.00 | ||
244 Taxes, duties and similar payments | 745.00 | 745.00 | ||
250 Staff compensation | 11 459.00 | 11 459.00 | ||
262 Other expenses | 3 704.00 | 3 704.00 | ||
264 Total operating expenses | 63 918.00 | 63 918.00 | ||
270 Operating profit | 2 723.00 | 2 723.00 | ||
294 Financial expenses | 436.00 | 436.00 | ||
310 Profit or loss | 2 286.00 | 2 286.00 | ||
316 Non-deductible compensation and personal benefits | 7 557.00 | 7 557.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 897.00 | 25 897.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 3 704.00 | 3 704.00 | ||
684 DECREASES in Total Provisions Statement | 3 704.00 | 3 704.00 | ||
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