Grow your business safely with SARL GARAGE 007
All the information you need about SARL GARAGE 007 to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL GARAGE 007 >
BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : SARL GARAGE 007
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| Name | SARL GARAGE 007 |
| Siren | 838694164 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/017745 |
| Management number | 2018B00725 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 117.00 | 883.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 117.00 | 883.00 | 1 000.00 |
072 Receivables – Other | 918.00 | 918.00 | 918.00 | |
084 Cash | 4 656.00 | 4 656.00 | 4 656.00 | |
096 Total Current Assets + Prepaid Expenses | 5 574.00 | 5 574.00 | 5 574.00 | |
110 Total Assets | 6 574.00 | 117.00 | 6 457.00 | 6 574.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -22 840.00 | |||
142 Total Equity - Total I | -20 840.00 | |||
164 Advances and down payments received on current orders | 2 000.00 | |||
166 Suppliers and related accounts | 1 223.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 836.00 | |||
172 Other debts | 24 074.00 | |||
176 Total debts | 27 297.00 | |||
180 Liabilities Total | 6 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 520.00 | 18 520.00 | ||
232 Total operating income excluding VAT | 18 520.00 | 18 520.00 | ||
234 Purchases of goods (including customs duties) | 7 170.00 | 7 170.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20.00 | 20.00 | ||
242 Other external expenses | 19 107.00 | 19 107.00 | ||
250 Staff compensation | 12 415.00 | 12 415.00 | ||
252 Social security contributions | 3 100.00 | 3 100.00 | ||
254 Depreciation and amortization | 117.00 | 117.00 | ||
264 Total operating expenses | 41 929.00 | 41 929.00 | ||
270 Operating profit | -23 408.00 | -23 408.00 | ||
290 Exceptional income | 15.00 | 15.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 187.00 | 187.00 | ||
310 Profit or loss | -23 585.00 | -23 585.00 | ||
all companies in France
Complete and comprehensive database.
