Grow your business safely with GARAGE WALTER
All the information you need about GARAGE WALTER to develop and secure your business in France
G
HOME >
CORPORATES
>
GARAGE WALTER >
BALANCE SHEET (
2020-04-30)
THE LIST OF BALANCE SHEET : GARAGE WALTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2020-04-30 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | GARAGE WALTER |
| Siren | 799790605 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 827 |
| Management number | 2014B00029 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20600 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 492.00 | 28 326.00 | 7 166.00 | 35 492.00 |
044 Total Fixed Assets | 35 492.00 | 28 326.00 | 7 166.00 | 35 492.00 |
050 Raw materials, supplies, in progress | 37 193.00 | 37 193.00 | 37 193.00 | |
072 Receivables – Other | 11 603.00 | 11 603.00 | 11 603.00 | |
096 Total Current Assets + Prepaid Expenses | 48 797.00 | 48 797.00 | 48 797.00 | |
110 Total Assets | 84 289.00 | 28 326.00 | 55 963.00 | 84 289.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 3 680.00 | |||
136 Profit for the Year | 10 279.00 | |||
142 Total Equity - Total I | 17 259.00 | |||
156 Loans and similar debts | 4 721.00 | |||
166 Suppliers and related accounts | 7 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 502.00 | |||
172 Other debts | 26 589.00 | |||
176 Total debts | 38 703.00 | |||
180 Liabilities Total | 55 963.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 190.00 | |||
195 Of which payables due in more than one year | 1 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 842.00 | 112 842.00 | ||
222 Inventory production | 4 196.00 | 4 196.00 | ||
230 Other income | 12 017.00 | 12 017.00 | ||
232 Total operating income excluding VAT | 129 056.00 | 129 056.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 487.00 | 42 487.00 | ||
240 Inventory changes (raw materials and supplies) | 3 106.00 | 3 106.00 | ||
242 Other external expenses | 42 154.00 | 42 154.00 | ||
243 (including business tax) | 1 234.00 | 1 234.00 | ||
244 Taxes, duties and similar payments | 1 234.00 | 1 234.00 | ||
250 Staff compensation | 17 772.00 | 17 772.00 | ||
252 Social security contributions | 5 444.00 | 5 444.00 | ||
254 Depreciation and amortization | 6 952.00 | 6 952.00 | ||
264 Total operating expenses | 119 151.00 | 119 151.00 | ||
270 Operating profit | 9 905.00 | 9 905.00 | ||
294 Financial expenses | 134.00 | 134.00 | ||
306 Income tax's | -508.00 | -508.00 | ||
310 Profit or loss | 10 279.00 | 10 279.00 | ||
all companies in France
Complete and comprehensive database.
