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BALANCE SHEET (
2020-05-19)
THE LIST OF BALANCE SHEET : GARAGE DU PUIT GRENET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-05-19 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | GARAGE DU PUIT GRENET |
| Siren | 495192825 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 3043 |
| Management number | 2007B01317 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95230 Soisy-sous-Montmorency |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
014 Intangible Assets - Other | 6 633.00 | 6 633.00 | 6 633.00 | |
028 Tangible Assets | 22 904.00 | 22 904.00 | 22 904.00 | |
040 Financial Assets | 3 430.00 | 3 430.00 | 3 430.00 | |
044 Total Fixed Assets | 59 967.00 | 29 537.00 | 30 430.00 | 59 967.00 |
060 Merchandise inventory | 2 110.00 | 2 110.00 | 2 110.00 | |
068 Receivables – Trade and related accounts | 77 058.00 | 77 058.00 | 77 058.00 | |
072 Receivables – Other | 561.00 | 561.00 | 561.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 3 998.00 | 3 998.00 | 3 998.00 | |
096 Total Current Assets + Prepaid Expenses | 83 777.00 | 83 777.00 | 83 777.00 | |
110 Total Assets | 143 744.00 | 29 537.00 | 114 207.00 | 143 744.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 50 783.00 | |||
136 Profit for the Year | 2 117.00 | |||
142 Total Equity - Total I | 58 400.00 | |||
156 Loans and similar debts | 6 813.00 | |||
166 Suppliers and related accounts | 26 924.00 | |||
172 Other debts | 22 070.00 | |||
176 Total debts | 55 807.00 | |||
180 Liabilities Total | 114 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 286 327.00 | 286 327.00 | ||
230 Other income | 37.00 | 37.00 | ||
232 Total operating income excluding VAT | 286 364.00 | 286 364.00 | ||
234 Purchases of goods (including customs duties) | 146 676.00 | 146 676.00 | ||
236 Inventory change (goods) | -115.00 | -115.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 193.00 | 1 193.00 | ||
242 Other external expenses | 79 231.00 | 79 231.00 | ||
243 (including business tax) | -1 488.00 | -1 488.00 | ||
244 Taxes, duties and similar payments | 2 015.00 | 2 015.00 | ||
250 Staff compensation | 40 247.00 | 40 247.00 | ||
252 Social security contributions | 14 933.00 | 14 933.00 | ||
264 Total operating expenses | 284 180.00 | 284 180.00 | ||
270 Operating profit | 2 184.00 | 2 184.00 | ||
300 Exceptional expenses | 67.00 | 67.00 | ||
310 Profit or loss | 2 117.00 | 2 117.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 59 967.00 | 59 967.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 74 533.00 | 74 533.00 | ||
378 Amount of deductible VAT on goods and services | 40 031.00 | 40 031.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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