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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : GARAGE ELITE CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| Name | GARAGE ELITE CARS |
| Siren | 838030963 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/017794 |
| Management number | 2018B00468 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38130 ECHIROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 17 700.00 | 17 700.00 | 17 700.00 | |
068 Receivables – Trade and related accounts | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 8 858.00 | 8 858.00 | 8 858.00 | |
096 Total Current Assets + Prepaid Expenses | 27 758.00 | 27 758.00 | 27 758.00 | |
110 Total Assets | 27 758.00 | 27 758.00 | 27 758.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 15 855.00 | |||
142 Total Equity - Total I | 16 855.00 | |||
166 Suppliers and related accounts | 1 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 835.00 | |||
172 Other debts | 9 639.00 | |||
176 Total debts | 10 903.00 | |||
180 Liabilities Total | 27 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 026.00 | 75 026.00 | ||
230 Other income | 115.00 | 115.00 | ||
232 Total operating income excluding VAT | 75 141.00 | 75 141.00 | ||
234 Purchases of goods (including customs duties) | 56 650.00 | 56 650.00 | ||
236 Inventory change (goods) | -17 700.00 | -17 700.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 684.00 | 8 684.00 | ||
242 Other external expenses | 8 801.00 | 8 801.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 56 446.00 | 56 446.00 | ||
270 Operating profit | 18 694.00 | 18 694.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 2 804.00 | 2 804.00 | ||
310 Profit or loss | 15 855.00 | 15 855.00 | ||
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