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BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : GARAGE BERNARD MOUNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-06 | Public | 2019-12-31 | Simplified |
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| Name | GARAGE BERNARD MOUNIER |
| Siren | 305256026 |
| Closing | 2019-12-31 |
| Registry code | 4302 |
| Registration number | B2020/000671 |
| Management number | 1976B00011 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43700 BRIVES-CHARENSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 7 460.00 | 7 460.00 | 7 460.00 | |
084 Cash | 38 406.00 | 38 406.00 | 38 406.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 45 866.00 | 45 866.00 | 45 866.00 | |
110 Total Assets | 45 866.00 | 45 866.00 | 45 866.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 24 826.00 | |||
136 Profit for the Year | 4 987.00 | |||
142 Total Equity - Total I | 38 198.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
172 Other debts | 7 668.00 | |||
176 Total debts | 7 668.00 | |||
180 Liabilities Total | 45 866.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 19 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 150.00 | 44 288.00 | 47 150.00 | |
218 Production of services sold - France | 80 278.00 | 132 112.00 | 80 278.00 | |
226 Operating subsidies received | 2 000.00 | 10 977.00 | 2 000.00 | |
230 Other income | 178.00 | 401.00 | 178.00 | |
232 Total operating income excluding VAT | 129 606.00 | 187 777.00 | 129 606.00 | |
234 Purchases of goods (including customs duties) | 35 878.00 | 30 814.00 | 35 878.00 | |
236 Inventory change (goods) | 1 000.00 | 9 433.00 | 1 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 29 229.00 | 45 758.00 | 29 229.00 | |
240 Inventory changes (raw materials and supplies) | 8 421.00 | 579.00 | 8 421.00 | |
242 Other external expenses | 30 916.00 | 38 322.00 | 30 916.00 | |
243 (including business tax) | 713.00 | 713.00 | ||
244 Taxes, duties and similar payments | 943.00 | 1 540.00 | 943.00 | |
250 Staff compensation | 9 817.00 | 33 461.00 | 9 817.00 | |
252 Social security contributions | 6 670.00 | 13 658.00 | 6 670.00 | |
254 Depreciation and amortization | 906.00 | 3 002.00 | 906.00 | |
262 Other expenses | 496.00 | 51.00 | 496.00 | |
264 Total operating expenses | 124 276.00 | 176 617.00 | 124 276.00 | |
270 Operating profit | 5 330.00 | 11 161.00 | 5 330.00 | |
280 Financial income | 81.00 | |||
290 Exceptional income | 19 683.00 | 19 683.00 | ||
294 Financial expenses | 37.00 | 37.00 | ||
300 Exceptional expenses | 19 989.00 | 19 989.00 | ||
310 Profit or loss | 4 987.00 | 11 241.00 | 4 987.00 | |
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