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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : SARL GRIGNY AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-25 | Public | 2021-03-31 | Simplified |
| 2020-08-05 | Public | 2020-03-31 | Simplified |
| 2019-12-03 | Public | 2019-03-31 | Simplified |
| 2018-11-12 | Public | 2018-03-31 | Simplified |
| 2018-02-08 | Public | 2017-03-31 | Simplified |
| Name | SARL GRIGNY AUTO |
| Siren | 385402847 |
| Closing | 2019-03-31 |
| Registry code | 6901 |
| Registration number | B2019/055026 |
| Management number | 1992B01495 |
| Activity code | 4520A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69520 GRIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 588.00 | 33 588.00 | 33 588.00 | |
044 Total Fixed Assets | 33 588.00 | 33 588.00 | 33 588.00 | |
050 Raw materials, supplies, in progress | 4 375.00 | 4 375.00 | 4 375.00 | |
060 Merchandise inventory | 29 843.00 | 29 843.00 | 29 843.00 | |
072 Receivables – Other | 2 321.00 | 2 321.00 | 2 321.00 | |
084 Cash | 23 104.00 | 23 104.00 | 23 104.00 | |
092 Prepaid expenses | 1 263.00 | 1 263.00 | 1 263.00 | |
096 Total Current Assets + Prepaid Expenses | 60 905.00 | 60 905.00 | 60 905.00 | |
110 Total Assets | 94 493.00 | 33 588.00 | 60 905.00 | 94 493.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 23 854.00 | |||
134 Retained Earnings | -63 747.00 | |||
136 Profit for the Year | -1 039.00 | |||
142 Total Equity - Total I | -32 548.00 | |||
166 Suppliers and related accounts | 13 963.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 185.00 | |||
172 Other debts | 79 489.00 | |||
176 Total debts | 93 453.00 | |||
180 Liabilities Total | 60 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 079.00 | 22 079.00 | ||
218 Production of services sold - France | 42 012.00 | 42 012.00 | ||
222 Inventory production | 287.00 | 287.00 | ||
230 Other income | 60.00 | 60.00 | ||
232 Total operating income excluding VAT | 64 438.00 | 64 438.00 | ||
234 Purchases of goods (including customs duties) | 12 936.00 | 12 936.00 | ||
236 Inventory change (goods) | -1 060.00 | -1 060.00 | ||
242 Other external expenses | 50 556.00 | 50 556.00 | ||
243 (including business tax) | 1 174.00 | 1 174.00 | ||
244 Taxes, duties and similar payments | 1 174.00 | 1 174.00 | ||
250 Staff compensation | 402.00 | 402.00 | ||
252 Social security contributions | 109.00 | 109.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 64 119.00 | 64 119.00 | ||
270 Operating profit | 319.00 | 319.00 | ||
294 Financial expenses | 1 358.00 | 1 358.00 | ||
310 Profit or loss | -1 039.00 | -1 039.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 588.00 | 33 588.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 618.00 | 12 618.00 | ||
378 Amount of deductible VAT on goods and services | 8 958.00 | 8 958.00 | ||
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