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BALANCE SHEET (
2020-02-05)
THE LIST OF BALANCE SHEET : GILLY GARAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-05 | Public | 2017-12-31 | Simplified |
| 2020-02-04 | Public | 2018-12-31 | Simplified |
| Name | GILLY GARAGE |
| Siren | 498367408 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 1483 |
| Management number | 2007B02045 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13010 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 884.00 | 38 884.00 | 38 884.00 | |
028 Tangible Assets | 51 218.00 | 41 348.00 | 9 870.00 | 51 218.00 |
044 Total Fixed Assets | 90 102.00 | 41 348.00 | 48 754.00 | 90 102.00 |
072 Receivables – Other | 139 778.00 | 139 778.00 | 139 778.00 | |
084 Cash | 7 963.00 | 7 963.00 | 7 963.00 | |
092 Prepaid expenses | 1 298.00 | 1 298.00 | 1 298.00 | |
096 Total Current Assets + Prepaid Expenses | 147 741.00 | 147 741.00 | 147 741.00 | |
110 Total Assets | 237 843.00 | 41 348.00 | 196 495.00 | 237 843.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 218.00 | |||
136 Profit for the Year | 32 100.00 | |||
142 Total Equity - Total I | 39 818.00 | |||
156 Loans and similar debts | 2 731.00 | |||
166 Suppliers and related accounts | 3 656.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 773.00 | |||
172 Other debts | 153 021.00 | |||
176 Total debts | 156 677.00 | |||
180 Liabilities Total | 196 495.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 499.00 | 114 499.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 114 522.00 | 114 522.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 283.00 | 41 283.00 | ||
242 Other external expenses | 17 406.00 | 17 406.00 | ||
243 (including business tax) | 3 402.00 | 3 402.00 | ||
244 Taxes, duties and similar payments | 8 239.00 | 8 239.00 | ||
250 Staff compensation | 8 306.00 | 8 306.00 | ||
252 Social security contributions | 2 744.00 | 2 744.00 | ||
254 Depreciation and amortization | 4 005.00 | 4 005.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 81 990.00 | 81 990.00 | ||
270 Operating profit | 32 532.00 | 32 532.00 | ||
294 Financial expenses | 432.00 | 432.00 | ||
300 Exceptional expenses | 1 696.00 | 1 696.00 | ||
310 Profit or loss | 32 100.00 | 32 100.00 | ||
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