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THE LIST OF BALANCE SHEET : GARAGE CURDY

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-08-05 Public 2020-12-31 Simplified
2020-07-30 Public 2019-12-31 Simplified
2019-08-22 Public 2018-12-31 Simplified
2018-07-17 Public 2017-12-31 Simplified
2017-08-03 Public 2016-12-31 Simplified
NameGARAGE CURDY
Siren353909013
Closing2019-12-31
Registry code 7402
Registration number B2020/004095
Management number1990B00275
Activity code 4511Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-07-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address74500 EVIAN-LES-BAINS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 14 698.00 13 151.00 1 547.00 14 698.00
044 Total Fixed Assets 14 698.00 13 151.00 1 547.00 14 698.00
060 Merchandise inventory 11 479.00 11 479.00 11 479.00
068 Receivables – Trade and related accounts 23 791.00 23 791.00 23 791.00
072 Receivables – Other 2 761.00 2 761.00 2 761.00
084 Cash 27 515.00 27 515.00 27 515.00
096 Total Current Assets + Prepaid Expenses 65 546.00 65 546.00 65 546.00
110 Total Assets 80 244.00 13 151.00 67 093.00 80 244.00
120 Share or Individual Capital 7 622.00
126 Legal Reserve 762.00
132 Other Reserves 26 863.00
134 Retained Earnings -11 732.00
136 Profit for the Year 9 700.00
142 Total Equity - Total I 33 215.00
166 Suppliers and related accounts 20 561.00
169 Other debts including current accounts of partners for fiscal year N 205.00
172 Other debts 13 317.00
176 Total debts 33 878.00
180 Liabilities Total 67 093.00
182 Cost of fixed assets acquired or created during the financial year 1 257.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 202 750.00 202 750.00
214 Production of goods sold - France 1 225.00 1 225.00
218 Production of services sold - France 124 070.00 124 070.00
230 Other income 7 341.00 7 341.00
232 Total operating income excluding VAT 335 386.00 335 386.00
234 Purchases of goods (including customs duties) 123 054.00 123 054.00
236 Inventory change (goods) -860.00 -860.00
242 Other external expenses 47 841.00 47 841.00
243 (including business tax) 1 047.00 1 047.00
244 Taxes, duties and similar payments 7 001.00 7 001.00
250 Staff compensation 104 287.00 104 287.00
252 Social security contributions 42 404.00 42 404.00
254 Depreciation and amortization 350.00 350.00
262 Other expenses 44.00 44.00
264 Total operating expenses 324 121.00 324 121.00
270 Operating profit 11 265.00 11 265.00
294 Financial expenses 966.00 966.00
300 Exceptional expenses 600.00 600.00
310 Profit or loss 9 700.00 9 700.00

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