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BALANCE SHEET (
2020-01-22)
THE LIST OF BALANCE SHEET : GARAGE DU SCHLUTHFELD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2020-01-22 | Public | 2018-12-31 | Simplified |
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | GARAGE DU SCHLUTHFELD |
| Siren | 792405698 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 983 |
| Management number | 2013B00881 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 600.00 | 4 600.00 | 4 600.00 | |
028 Tangible Assets | 23 361.00 | 22 228.00 | 1 133.00 | 23 361.00 |
044 Total Fixed Assets | 27 961.00 | 22 228.00 | 5 733.00 | 27 961.00 |
072 Receivables – Other | 790.00 | 790.00 | 790.00 | |
084 Cash | 3 616.00 | 3 616.00 | 3 616.00 | |
096 Total Current Assets + Prepaid Expenses | 4 406.00 | 4 406.00 | 4 406.00 | |
110 Total Assets | 32 367.00 | 22 228.00 | 10 139.00 | 32 367.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -10 693.00 | |||
136 Profit for the Year | 4 042.00 | |||
142 Total Equity - Total I | -5 552.00 | |||
166 Suppliers and related accounts | 5 771.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 136.00 | |||
172 Other debts | 9 920.00 | |||
176 Total debts | 15 691.00 | |||
180 Liabilities Total | 10 139.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 563.00 | 51 275.00 | 64 563.00 | |
232 Total operating income excluding VAT | 64 563.00 | 51 275.00 | 64 563.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 316.00 | 16 665.00 | 18 316.00 | |
242 Other external expenses | 28 071.00 | 25 747.00 | 28 071.00 | |
243 (including business tax) | 2 174.00 | 2 174.00 | ||
244 Taxes, duties and similar payments | 2 204.00 | 2 381.00 | 2 204.00 | |
250 Staff compensation | 6 720.00 | 6 300.00 | 6 720.00 | |
252 Social security contributions | 3 943.00 | 4 528.00 | 3 943.00 | |
254 Depreciation and amortization | 867.00 | 654.00 | 867.00 | |
264 Total operating expenses | 60 120.00 | 56 275.00 | 60 120.00 | |
270 Operating profit | 4 443.00 | -5 001.00 | 4 443.00 | |
280 Financial income | 2.00 | 33.00 | 2.00 | |
290 Exceptional income | 1.00 | |||
300 Exceptional expenses | 403.00 | 118.00 | 403.00 | |
310 Profit or loss | 4 042.00 | -5 084.00 | 4 042.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 680.00 | 680.00 | ||
490 Total Fixed Assets (Gross Value) | 27 281.00 | 27 281.00 | ||
492 Total Fixed Assets (Increases) | 680.00 | 680.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 005.00 | 13 005.00 | ||
378 Amount of deductible VAT on goods and services | 6 080.00 | 6 080.00 | ||
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