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BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : SPEED GARAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Complete |
| 2021-05-20 | Public | 2019-12-31 | Simplified |
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| Name | SPEED GARAGE |
| Siren | 831404397 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 4382 |
| Management number | 2017B07603 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 Gagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 5 000.00 | 1 667.00 | 3 333.00 | 5 000.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 28 000.00 | 1 667.00 | 26 333.00 | 28 000.00 |
068 Receivables – Trade and related accounts | 1 700.00 | 1 700.00 | 1 700.00 | |
084 Cash | 18 052.00 | 18 052.00 | 18 052.00 | |
096 Total Current Assets + Prepaid Expenses | 19 752.00 | 19 752.00 | 19 752.00 | |
110 Total Assets | 47 752.00 | 1 667.00 | 46 086.00 | 47 752.00 |
120 Share or Individual Capital | 500.00 | |||
142 Total Equity - Total I | 500.00 | |||
166 Suppliers and related accounts | 725.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 961.00 | |||
172 Other debts | 44 861.00 | |||
176 Total debts | 45 586.00 | |||
180 Liabilities Total | 46 086.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 313.00 | 102 313.00 | ||
232 Total operating income excluding VAT | 102 313.00 | 102 313.00 | ||
234 Purchases of goods (including customs duties) | 34 520.00 | 34 520.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 478.00 | 2 478.00 | ||
242 Other external expenses | 29 681.00 | 29 681.00 | ||
250 Staff compensation | 33 684.00 | 33 684.00 | ||
252 Social security contributions | 6 813.00 | 6 813.00 | ||
254 Depreciation and amortization | 1 667.00 | 1 667.00 | ||
264 Total operating expenses | 108 842.00 | 108 842.00 | ||
270 Operating profit | -6 529.00 | -6 529.00 | ||
280 Financial income | 500.00 | 500.00 | ||
290 Exceptional income | 6 099.00 | 6 099.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 000.00 | 28 000.00 | ||
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