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BALANCE SHEET (
2020-01-17)
THE LIST OF BALANCE SHEET : GARAGE DEGOUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2022-09-30 | Simplified |
| 2022-03-09 | Public | 2021-09-30 | Simplified |
| 2021-04-14 | Public | 2020-09-30 | Simplified |
| 2020-01-17 | Public | 2019-09-30 | Simplified |
| 2019-02-05 | Public | 2018-09-30 | Simplified |
| 2018-01-15 | Public | 2017-09-30 | Simplified |
| 2017-01-26 | Public | 2016-09-30 | Simplified |
| Name | GARAGE DEGOUT |
| Siren | 328542972 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2020/001424 |
| Management number | 1983B01513 |
| Activity code | 4520A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69580 SATHONAY-CAMP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 46 802.00 | 46 802.00 | 46 802.00 | |
028 Tangible Assets | 32 217.00 | 30 928.00 | 1 289.00 | 32 217.00 |
044 Total Fixed Assets | 79 019.00 | 30 928.00 | 48 091.00 | 79 019.00 |
060 Merchandise inventory | 900.00 | 900.00 | 900.00 | |
068 Receivables – Trade and related accounts | 2 459.00 | 2 459.00 | 2 459.00 | |
072 Receivables – Other | 2 740.00 | 2 740.00 | 2 740.00 | |
084 Cash | 22 967.00 | 22 967.00 | 22 967.00 | |
096 Total Current Assets + Prepaid Expenses | 29 066.00 | 29 066.00 | 29 066.00 | |
110 Total Assets | 108 085.00 | 30 928.00 | 77 157.00 | 108 085.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 51 034.00 | |||
136 Profit for the Year | -6 213.00 | |||
142 Total Equity - Total I | 53 206.00 | |||
166 Suppliers and related accounts | 4 778.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 173.00 | |||
172 Other debts | 19 173.00 | |||
176 Total debts | 23 951.00 | |||
180 Liabilities Total | 77 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 476.00 | 18 527.00 | 7 476.00 | |
214 Production of goods sold - France | 3 820.00 | 9 955.00 | 3 820.00 | |
218 Production of services sold - France | 26 604.00 | 52 680.00 | 26 604.00 | |
230 Other income | 93.00 | 18.00 | 93.00 | |
232 Total operating income excluding VAT | 37 993.00 | 81 179.00 | 37 993.00 | |
236 Inventory change (goods) | 250.00 | 550.00 | 250.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 222.00 | 28 155.00 | 14 222.00 | |
242 Other external expenses | 25 889.00 | 29 308.00 | 25 889.00 | |
243 (including business tax) | 2 107.00 | 2 107.00 | ||
244 Taxes, duties and similar payments | 2 132.00 | 2 459.00 | 2 132.00 | |
254 Depreciation and amortization | 1 632.00 | 1 633.00 | 1 632.00 | |
262 Other expenses | 2.00 | 93.00 | 2.00 | |
264 Total operating expenses | 44 128.00 | 62 199.00 | 44 128.00 | |
270 Operating profit | -6 135.00 | 18 981.00 | -6 135.00 | |
300 Exceptional expenses | 78.00 | 78.00 | ||
306 Income tax's | 2 847.00 | |||
310 Profit or loss | -6 213.00 | 16 134.00 | -6 213.00 | |
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