Grow your business safely with GARAGE BARTOLO
All the information you need about GARAGE BARTOLO to develop and secure your business in France
G
HOME >
CORPORATES
>
GARAGE BARTOLO >
BALANCE SHEET (
2020-06-16)
THE LIST OF BALANCE SHEET : GARAGE BARTOLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Public | 2020-12-31 | Simplified |
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| 2020-06-16 | Public | 2018-12-31 | Simplified |
| 2019-02-15 | Public | 2017-12-31 | Simplified |
| Name | GARAGE BARTOLO |
| Siren | 831133376 |
| Closing | 2018-12-31 |
| Registry code | 4601 |
| Registration number | 1029 |
| Management number | 2017B00239 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46090 Pradines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 000.00 | 894.00 | 24 106.00 | 25 000.00 |
044 Total Fixed Assets | 25 000.00 | 894.00 | 24 106.00 | 25 000.00 |
068 Receivables – Trade and related accounts | 2 406.00 | 2 406.00 | 2 406.00 | |
072 Receivables – Other | 3 938.00 | 3 938.00 | 3 938.00 | |
084 Cash | 2 844.00 | 2 844.00 | 2 844.00 | |
092 Prepaid expenses | 5 960.00 | 5 960.00 | 5 960.00 | |
096 Total Current Assets + Prepaid Expenses | 15 148.00 | 15 148.00 | 15 148.00 | |
110 Total Assets | 40 148.00 | 894.00 | 39 253.00 | 40 148.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 575.00 | |||
136 Profit for the Year | 4 823.00 | |||
142 Total Equity - Total I | 4 248.00 | |||
166 Suppliers and related accounts | 12 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 710.00 | |||
172 Other debts | 22 819.00 | |||
176 Total debts | 35 006.00 | |||
180 Liabilities Total | 39 253.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 285.00 | 72 285.00 | ||
224 Capitalized production | 15 000.00 | 15 000.00 | ||
230 Other income | 34.00 | 34.00 | ||
232 Total operating income excluding VAT | 87 319.00 | 87 319.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 52 777.00 | 52 777.00 | ||
242 Other external expenses | 17 578.00 | 17 578.00 | ||
243 (including business tax) | 1 763.00 | 1 763.00 | ||
244 Taxes, duties and similar payments | 1 763.00 | 1 763.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 3 399.00 | 3 399.00 | ||
254 Depreciation and amortization | 894.00 | 894.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 82 425.00 | 82 425.00 | ||
270 Operating profit | 4 894.00 | 4 894.00 | ||
294 Financial expenses | 31.00 | 31.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
310 Profit or loss | 4 823.00 | 4 823.00 | ||
all companies in France
Complete and comprehensive database.
