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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : GARAGE DU BOULEVARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2021-03-31 | Simplified |
| 2020-07-24 | Public | 2020-03-31 | Simplified |
| 2019-07-29 | Public | 2019-03-31 | Simplified |
| 2018-06-20 | Public | 2018-03-31 | Simplified |
| 2017-07-20 | Public | 2017-03-31 | Simplified |
| Name | GARAGE DU BOULEVARD |
| Siren | 447771312 |
| Closing | 2020-03-31 |
| Registry code | 8602 |
| Registration number | 2566 |
| Management number | 2003B00134 |
| Activity code | 4520A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86200 LOUDUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 376.00 | 12 376.00 | 12 376.00 | |
028 Tangible Assets | ||||
040 Financial Assets | 434.00 | 434.00 | 434.00 | |
044 Total Fixed Assets | 12 810.00 | 12 810.00 | 12 810.00 | |
050 Raw materials, supplies, in progress | 3 221.00 | 3 221.00 | 3 221.00 | |
068 Receivables – Trade and related accounts | 11 297.00 | 11 297.00 | 11 297.00 | |
072 Receivables – Other | 1 312.00 | 1 312.00 | 1 312.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 15 831.00 | 15 831.00 | 15 831.00 | |
110 Total Assets | 28 642.00 | 28 642.00 | 28 642.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 9 114.00 | |||
136 Profit for the Year | -3 569.00 | |||
142 Total Equity - Total I | 13 794.00 | |||
156 Loans and similar debts | 4 533.00 | |||
166 Suppliers and related accounts | 7 180.00 | |||
172 Other debts | 3 133.00 | |||
176 Total debts | 14 847.00 | |||
180 Liabilities Total | 28 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 465.00 | 58 440.00 | 51 465.00 | |
218 Production of services sold - France | 38 427.00 | 41 112.00 | 38 427.00 | |
222 Inventory production | 1 200.00 | 1 200.00 | ||
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 91 115.00 | 99 556.00 | 91 115.00 | |
238 Purchases of raw materials and other supplies (including royalties | 38 258.00 | 41 900.00 | 38 258.00 | |
240 Inventory changes (raw materials and supplies) | -117.00 | -400.00 | -117.00 | |
242 Other external expenses | 20 754.00 | 22 717.00 | 20 754.00 | |
244 Taxes, duties and similar payments | 3 891.00 | 3 143.00 | 3 891.00 | |
250 Staff compensation | 17 600.00 | 20 157.00 | 17 600.00 | |
252 Social security contributions | 13 311.00 | 11 622.00 | 13 311.00 | |
254 Depreciation and amortization | 127.00 | 531.00 | 127.00 | |
262 Other expenses | 6.00 | 28.00 | 6.00 | |
264 Total operating expenses | 93 832.00 | 99 700.00 | 93 832.00 | |
270 Operating profit | -2 718.00 | -144.00 | -2 718.00 | |
294 Financial expenses | 853.00 | 779.00 | 853.00 | |
310 Profit or loss | -3 569.00 | -923.00 | -3 569.00 | |
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