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BALANCE SHEET (
2020-02-07)
THE LIST OF BALANCE SHEET : GARAGE DE LAFRANCAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2022-09-30 | Simplified |
| 2022-02-14 | Public | 2021-09-30 | Simplified |
| 2021-02-23 | Public | 2020-09-30 | Simplified |
| 2020-02-07 | Public | 2019-09-30 | Simplified |
| 2019-03-29 | Public | 2018-09-30 | Simplified |
| 2018-03-27 | Public | 2017-09-30 | Simplified |
| 2017-04-06 | Public | 2016-09-30 | Simplified |
| Name | GARAGE DE LAFRANCAISE |
| Siren | 389042730 |
| Closing | 2019-09-30 |
| Registry code | 8201 |
| Registration number | 551 |
| Management number | 1992B00334 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82130 Lafrançaise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 008.00 | 10 008.00 | 10 008.00 | |
044 Total Fixed Assets | 10 008.00 | 10 008.00 | 10 008.00 | |
060 Merchandise inventory | 5 883.00 | 5 883.00 | 5 883.00 | |
068 Receivables – Trade and related accounts | 1 087.00 | 1 087.00 | 1 087.00 | |
072 Receivables – Other | ||||
084 Cash | 14 416.00 | 14 416.00 | 14 416.00 | |
096 Total Current Assets + Prepaid Expenses | 21 386.00 | 21 386.00 | 21 386.00 | |
110 Total Assets | 31 394.00 | 10 008.00 | 21 386.00 | 31 394.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 1 957.00 | |||
134 Retained Earnings | 1 346.00 | |||
136 Profit for the Year | 1 458.00 | |||
142 Total Equity - Total I | 12 384.00 | |||
166 Suppliers and related accounts | 7 481.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39.00 | |||
172 Other debts | 1 521.00 | |||
176 Total debts | 9 002.00 | |||
180 Liabilities Total | 21 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 529.00 | 52 512.00 | 53 529.00 | |
218 Production of services sold - France | 26 944.00 | 27 536.00 | 26 944.00 | |
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 80 485.00 | 80 048.00 | 80 485.00 | |
234 Purchases of goods (including customs duties) | 39 860.00 | 34 400.00 | 39 860.00 | |
236 Inventory change (goods) | -1 540.00 | -911.00 | -1 540.00 | |
242 Other external expenses | 32 093.00 | 27 949.00 | 32 093.00 | |
244 Taxes, duties and similar payments | 834.00 | 965.00 | 834.00 | |
250 Staff compensation | 3 000.00 | 7 500.00 | 3 000.00 | |
252 Social security contributions | 2 426.00 | 7 740.00 | 2 426.00 | |
254 Depreciation and amortization | 1 172.00 | 781.00 | 1 172.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 77 848.00 | 78 424.00 | 77 848.00 | |
270 Operating profit | 2 637.00 | 1 624.00 | 2 637.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 908.00 | 553.00 | 908.00 | |
300 Exceptional expenses | 200.00 | 200.00 | ||
306 Income tax's | 71.00 | 208.00 | 71.00 | |
310 Profit or loss | 1 459.00 | 863.00 | 1 459.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 640.00 | 16 640.00 | ||
494 Total Fixed Assets (Decreases) | 6 632.00 | 6 632.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 200.00 | 200.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -2.00 | -2.00 | ||
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