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BALANCE SHEET (
2019-12-24)
THE LIST OF BALANCE SHEET : Garage des Brulins
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-11 | Public | 2016-12-31 | Simplified |
| 2020-08-25 | Public | 2017-12-31 | Simplified |
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| Name | Garage des Brulins |
| Siren | 750318834 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 23686 |
| Management number | 2012B01168 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78610 Auffargis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 649.00 | 1 649.00 | 1 649.00 | |
072 Receivables – Other | 108.00 | 108.00 | 108.00 | |
084 Cash | 5 086.00 | 5 086.00 | 5 086.00 | |
092 Prepaid expenses | 2 001.00 | 2 001.00 | 2 001.00 | |
096 Total Current Assets + Prepaid Expenses | 8 843.00 | 8 843.00 | 8 843.00 | |
110 Total Assets | 8 843.00 | 8 843.00 | 8 843.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -5 548.00 | |||
136 Profit for the Year | 3 175.00 | |||
142 Total Equity - Total I | 3 127.00 | |||
166 Suppliers and related accounts | 3 815.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 959.00 | |||
172 Other debts | 1 901.00 | |||
176 Total debts | 5 717.00 | |||
180 Liabilities Total | 8 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 332.00 | 30 332.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 30 333.00 | 30 333.00 | ||
234 Purchases of goods (including customs duties) | 11 684.00 | 11 684.00 | ||
242 Other external expenses | 15 728.00 | 15 728.00 | ||
243 (including business tax) | 745.00 | 745.00 | ||
244 Taxes, duties and similar payments | 745.00 | 745.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 28 158.00 | 28 158.00 | ||
270 Operating profit | 2 175.00 | 2 175.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
310 Profit or loss | 3 175.00 | 3 175.00 | ||
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