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BALANCE SHEET (
2020-01-28)
THE LIST OF BALANCE SHEET : GARAGE DE LEVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2019-12-31 | Simplified |
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| Name | GARAGE DE LEVES |
| Siren | 830024022 |
| Closing | 2018-12-31 |
| Registry code | 2801 |
| Registration number | B2020/000425 |
| Management number | 2017B00475 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28300 LEVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 845.00 | 6 965.00 | 33 880.00 | 40 845.00 |
044 Total Fixed Assets | 40 845.00 | 6 965.00 | 33 880.00 | 40 845.00 |
084 Cash | 31 471.00 | 31 471.00 | 31 471.00 | |
096 Total Current Assets + Prepaid Expenses | 31 471.00 | 31 471.00 | 31 471.00 | |
110 Total Assets | 72 317.00 | 6 965.00 | 65 351.00 | 72 317.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 5 211.00 | |||
142 Total Equity - Total I | 6 711.00 | |||
166 Suppliers and related accounts | 8 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 918.00 | |||
172 Other debts | 50 450.00 | |||
176 Total debts | 58 640.00 | |||
180 Liabilities Total | 65 351.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 156 368.00 | 156 368.00 | ||
232 Total operating income excluding VAT | 156 368.00 | 156 368.00 | ||
234 Purchases of goods (including customs duties) | 89 954.00 | 89 954.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 108.00 | 4 108.00 | ||
242 Other external expenses | 44 589.00 | 44 589.00 | ||
243 (including business tax) | -4 591.00 | -4 591.00 | ||
244 Taxes, duties and similar payments | 2 901.00 | 2 901.00 | ||
252 Social security contributions | 2 222.00 | 2 222.00 | ||
254 Depreciation and amortization | 6 965.00 | 6 965.00 | ||
264 Total operating expenses | 150 738.00 | 150 738.00 | ||
270 Operating profit | 5 629.00 | 5 629.00 | ||
294 Financial expenses | 418.00 | 418.00 | ||
310 Profit or loss | 5 211.00 | 5 211.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 649.00 | 2 649.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 37 505.00 | 37 505.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 692.00 | 692.00 | ||
492 Total Fixed Assets (Increases) | 40 845.00 | 40 845.00 | ||
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