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BALANCE SHEET (
2020-03-04)
THE LIST OF BALANCE SHEET : GARAGE DE LA RUCHE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-09-30 | Simplified |
| 2022-04-13 | Public | 2021-09-30 | Simplified |
| 2021-03-01 | Public | 2020-09-30 | Simplified |
| 2020-03-04 | Public | 2019-09-30 | Simplified |
| 2019-03-28 | Public | 2018-09-30 | Simplified |
| 2018-02-19 | Public | 2017-09-30 | Simplified |
| 2017-02-20 | Public | 2016-09-30 | Simplified |
| Name | GARAGE DE LA RUCHE AUTO |
| Siren | 321955536 |
| Closing | 2019-09-30 |
| Registry code | 3802 |
| Registration number | B2020/001462 |
| Management number | 2014B00659 |
| Activity code | 6820B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38230 TIGNIEU-JAMEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 199 814.00 | 143 643.00 | 56 170.00 | 199 814.00 |
040 Financial Assets | 357.00 | 357.00 | 357.00 | |
044 Total Fixed Assets | 200 171.00 | 143 643.00 | 56 528.00 | 200 171.00 |
072 Receivables – Other | 1 285.00 | 1 285.00 | 1 285.00 | |
080 Sellable securities | 6 001.00 | 6 001.00 | 6 001.00 | |
084 Cash | 23 446.00 | 23 446.00 | 23 446.00 | |
092 Prepaid expenses | 891.00 | 891.00 | 891.00 | |
096 Total Current Assets + Prepaid Expenses | 31 623.00 | 31 623.00 | 31 623.00 | |
110 Total Assets | 231 795.00 | 143 643.00 | 88 151.00 | 231 795.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 34 159.00 | |||
136 Profit for the Year | 23 171.00 | |||
142 Total Equity - Total I | 66 130.00 | |||
156 Loans and similar debts | 9 840.00 | |||
166 Suppliers and related accounts | 1 124.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 052.00 | |||
172 Other debts | 11 056.00 | |||
176 Total debts | 22 021.00 | |||
180 Liabilities Total | 88 151.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 710.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 500.00 | |||
195 Of which payables due in more than one year | 7 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 007.00 | 46 007.00 | ||
232 Total operating income excluding VAT | 46 007.00 | 46 007.00 | ||
242 Other external expenses | 10 771.00 | 10 771.00 | ||
244 Taxes, duties and similar payments | 3 662.00 | 3 662.00 | ||
254 Depreciation and amortization | 8 009.00 | 8 009.00 | ||
264 Total operating expenses | 22 443.00 | 22 443.00 | ||
270 Operating profit | 23 564.00 | 23 564.00 | ||
280 Financial income | 90.00 | 90.00 | ||
290 Exceptional income | 7 500.00 | 7 500.00 | ||
294 Financial expenses | 155.00 | 155.00 | ||
300 Exceptional expenses | 3 647.00 | 3 647.00 | ||
306 Income tax's | 4 180.00 | 4 180.00 | ||
310 Profit or loss | 23 171.00 | 23 171.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 357.00 | 357.00 | ||
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