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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : GARAGE EST DIAG AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2020-03-12 | Public | 2018-12-31 | Simplified |
| Name | GARAGE EST DIAG AUTO |
| Siren | 837575083 |
| Closing | 2018-12-31 |
| Registry code | 5751 |
| Registration number | 1066 |
| Management number | 2018B00239 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57380 Faulquemont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 365.00 | 2 059.00 | 15 306.00 | 17 365.00 |
040 Financial Assets | 3 260.00 | 3 260.00 | 3 260.00 | |
044 Total Fixed Assets | 20 625.00 | 2 059.00 | 18 566.00 | 20 625.00 |
060 Merchandise inventory | 1 284.00 | 1 284.00 | 1 284.00 | |
068 Receivables – Trade and related accounts | 3 340.00 | 3 340.00 | 3 340.00 | |
072 Receivables – Other | 1 371.00 | 1 371.00 | 1 371.00 | |
084 Cash | 34 666.00 | 34 666.00 | 34 666.00 | |
092 Prepaid expenses | 205.00 | 205.00 | 205.00 | |
096 Total Current Assets + Prepaid Expenses | 40 868.00 | 40 868.00 | 40 868.00 | |
110 Total Assets | 61 493.00 | 2 059.00 | 59 434.00 | 61 493.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 273.00 | |||
142 Total Equity - Total I | 10 273.00 | |||
156 Loans and similar debts | 17 784.00 | |||
166 Suppliers and related accounts | 16 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 249.00 | |||
172 Other debts | 15 067.00 | |||
176 Total debts | 49 161.00 | |||
180 Liabilities Total | 59 434.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 625.00 | |||
195 Of which payables due in more than one year | 17 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 80 987.00 | 80 987.00 | ||
218 Production of services sold - France | 17 765.00 | 17 765.00 | ||
232 Total operating income excluding VAT | 98 752.00 | 98 752.00 | ||
234 Purchases of goods (including customs duties) | 56 726.00 | 56 726.00 | ||
236 Inventory change (goods) | -1 284.00 | -1 284.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 218.00 | 218.00 | ||
242 Other external expenses | 28 966.00 | 28 966.00 | ||
244 Taxes, duties and similar payments | 376.00 | 376.00 | ||
254 Depreciation and amortization | 2 059.00 | 2 059.00 | ||
262 Other expenses | 484.00 | 484.00 | ||
264 Total operating expenses | 87 546.00 | 87 546.00 | ||
270 Operating profit | 11 206.00 | 11 206.00 | ||
294 Financial expenses | 296.00 | 296.00 | ||
306 Income tax's | 1 636.00 | 1 636.00 | ||
310 Profit or loss | 9 273.00 | 9 273.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 260.00 | 3 260.00 | ||
492 Total Fixed Assets (Increases) | 20 626.00 | 20 626.00 | ||
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