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BALANCE SHEET (
2020-03-16)
THE LIST OF BALANCE SHEET : GARAGE RASPAIL V.S.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Public | 2021-09-30 | Simplified |
| 2021-01-26 | Public | 2020-09-30 | Complete |
| 2020-03-16 | Public | 2019-09-30 | Simplified |
| 2019-05-10 | Public | 2018-09-30 | Simplified |
| Name | GARAGE RASPAIL V.S.P |
| Siren | 834751505 |
| Closing | 2019-09-30 |
| Registry code | 0401 |
| Registration number | 576 |
| Management number | 2018B00029 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04600 CHATEAU-ARNOUX-SAINT-AUBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 5 660.00 | 1 910.00 | 3 750.00 | 5 660.00 |
044 Total Fixed Assets | 60 660.00 | 1 910.00 | 58 750.00 | 60 660.00 |
060 Merchandise inventory | 5 510.00 | 5 510.00 | 5 510.00 | |
068 Receivables – Trade and related accounts | 20 409.00 | 20 409.00 | 20 409.00 | |
072 Receivables – Other | 1 719.00 | 1 719.00 | 1 719.00 | |
084 Cash | 31 879.00 | 31 879.00 | 31 879.00 | |
092 Prepaid expenses | 752.00 | 752.00 | 752.00 | |
096 Total Current Assets + Prepaid Expenses | 60 268.00 | 60 268.00 | 60 268.00 | |
110 Total Assets | 120 928.00 | 1 910.00 | 119 019.00 | 120 928.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 471.00 | |||
136 Profit for the Year | 35 384.00 | |||
142 Total Equity - Total I | 48 955.00 | |||
156 Loans and similar debts | 13 920.00 | |||
166 Suppliers and related accounts | 5 542.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 606.00 | |||
172 Other debts | 50 601.00 | |||
176 Total debts | 70 063.00 | |||
180 Liabilities Total | 119 019.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 660.00 | |||
195 Of which payables due in more than one year | 9 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 183 547.00 | 108 814.00 | 183 547.00 | |
218 Production of services sold - France | 28 838.00 | 19 804.00 | 28 838.00 | |
230 Other income | 1 364.00 | 71.00 | 1 364.00 | |
232 Total operating income excluding VAT | 213 749.00 | 128 688.00 | 213 749.00 | |
234 Purchases of goods (including customs duties) | 118 016.00 | 86 283.00 | 118 016.00 | |
236 Inventory change (goods) | 15 130.00 | -4 557.00 | 15 130.00 | |
242 Other external expenses | 27 702.00 | 22 305.00 | 27 702.00 | |
243 (including business tax) | 792.00 | 792.00 | ||
244 Taxes, duties and similar payments | 1 290.00 | 818.00 | 1 290.00 | |
250 Staff compensation | 10 386.00 | 7 972.00 | 10 386.00 | |
254 Depreciation and amortization | 1 092.00 | 818.00 | 1 092.00 | |
262 Other expenses | 8.00 | 10.00 | 8.00 | |
264 Total operating expenses | 173 624.00 | 113 650.00 | 173 624.00 | |
270 Operating profit | 40 125.00 | 15 038.00 | 40 125.00 | |
290 Exceptional income | 2 543.00 | 2 543.00 | ||
294 Financial expenses | 347.00 | 249.00 | 347.00 | |
300 Exceptional expenses | 34.00 | 34.00 | ||
306 Income tax's | 6 902.00 | 2 218.00 | 6 902.00 | |
310 Profit or loss | 35 384.00 | 12 571.00 | 35 384.00 | |
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