Grow your business safely with GARAGE VERNET CLASSIC CAR
All the information you need about GARAGE VERNET CLASSIC CAR to develop and secure your business in France
G
HOME >
CORPORATES
>
GARAGE VERNET CLASSIC CAR >
BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : GARAGE VERNET CLASSIC CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| Name | GARAGE VERNET CLASSIC CAR |
| Siren | 848878047 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/003345 |
| Management number | 2019B00446 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26740 LA COUCOURDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 943.00 | 6 366.00 | 43 576.00 | 49 943.00 |
044 Total Fixed Assets | 49 943.00 | 6 366.00 | 43 576.00 | 49 943.00 |
072 Receivables – Other | 2 617.00 | 2 617.00 | 2 617.00 | |
084 Cash | 37 904.00 | 37 904.00 | 37 904.00 | |
096 Total Current Assets + Prepaid Expenses | 40 521.00 | 40 521.00 | 40 521.00 | |
110 Total Assets | 90 463.00 | 6 366.00 | 84 097.00 | 90 463.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 2 025.00 | |||
142 Total Equity - Total I | 4 025.00 | |||
156 Loans and similar debts | 9 905.00 | |||
166 Suppliers and related accounts | 6 945.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 864.00 | |||
172 Other debts | 63 222.00 | |||
176 Total debts | 80 072.00 | |||
180 Liabilities Total | 84 097.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 698.00 | 61 698.00 | ||
218 Production of services sold - France | 30 139.00 | 30 139.00 | ||
232 Total operating income excluding VAT | 91 837.00 | 91 837.00 | ||
234 Purchases of goods (including customs duties) | 54 494.00 | 54 494.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 417.00 | 417.00 | ||
242 Other external expenses | 27 538.00 | 27 538.00 | ||
252 Social security contributions | 119.00 | 119.00 | ||
254 Depreciation and amortization | 6 366.00 | 6 366.00 | ||
262 Other expenses | 355.00 | 355.00 | ||
264 Total operating expenses | 89 289.00 | 89 289.00 | ||
270 Operating profit | 2 548.00 | 2 548.00 | ||
294 Financial expenses | 165.00 | 165.00 | ||
306 Income tax's | 358.00 | 358.00 | ||
310 Profit or loss | 2 025.00 | 2 025.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 20 710.00 | 20 710.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 29 233.00 | 29 233.00 | ||
492 Total Fixed Assets (Increases) | 49 943.00 | 49 943.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 086.00 | 18 086.00 | ||
378 Amount of deductible VAT on goods and services | 13 522.00 | 13 522.00 | ||
all companies in France
Complete and comprehensive database.
