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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : SAS GARAGE COSTA-VERDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | SAS GARAGE COSTA-VERDE |
| Siren | 790413546 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 1785 |
| Management number | 2013B00021 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20221 Cervione |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
014 Intangible Assets - Other | 1 100.00 | 1 100.00 | 1 100.00 | |
028 Tangible Assets | 39 297.00 | 36 364.00 | 2 933.00 | 39 297.00 |
044 Total Fixed Assets | 120 397.00 | 36 364.00 | 84 033.00 | 120 397.00 |
060 Merchandise inventory | 11 075.00 | 11 075.00 | 11 075.00 | |
068 Receivables – Trade and related accounts | 1 845.00 | 1 845.00 | 1 845.00 | |
072 Receivables – Other | 904.00 | 904.00 | 904.00 | |
084 Cash | 6 433.00 | 6 433.00 | 6 433.00 | |
092 Prepaid expenses | 340.00 | 340.00 | 340.00 | |
096 Total Current Assets + Prepaid Expenses | 20 597.00 | 20 597.00 | 20 597.00 | |
110 Total Assets | 140 994.00 | 36 364.00 | 104 630.00 | 140 994.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 39 565.00 | |||
136 Profit for the Year | 11 495.00 | |||
142 Total Equity - Total I | 53 261.00 | |||
156 Loans and similar debts | 5 160.00 | |||
166 Suppliers and related accounts | 14 687.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 120.00 | |||
172 Other debts | 31 523.00 | |||
176 Total debts | 51 369.00 | |||
180 Liabilities Total | 104 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 177 460.00 | 177 460.00 | ||
218 Production of services sold - France | 78 002.00 | 78 002.00 | ||
230 Other income | 3 661.00 | 3 661.00 | ||
232 Total operating income excluding VAT | 259 124.00 | 259 124.00 | ||
234 Purchases of goods (including customs duties) | 123 128.00 | 123 128.00 | ||
236 Inventory change (goods) | -3 455.00 | -3 455.00 | ||
242 Other external expenses | 51 092.00 | 51 092.00 | ||
243 (including business tax) | 767.00 | 767.00 | ||
244 Taxes, duties and similar payments | 1 768.00 | 1 768.00 | ||
250 Staff compensation | 47 000.00 | 47 000.00 | ||
252 Social security contributions | 20 836.00 | 20 836.00 | ||
254 Depreciation and amortization | 684.00 | 684.00 | ||
262 Other expenses | 3 580.00 | 3 580.00 | ||
264 Total operating expenses | 244 633.00 | 244 633.00 | ||
270 Operating profit | 14 491.00 | 14 491.00 | ||
290 Exceptional income | 579.00 | 579.00 | ||
294 Financial expenses | 668.00 | 668.00 | ||
300 Exceptional expenses | 860.00 | 860.00 | ||
306 Income tax's | 2 046.00 | 2 046.00 | ||
310 Profit or loss | 11 495.00 | 11 495.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 120 397.00 | 120 397.00 | ||
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