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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : GARAGE WOLF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | GARAGE WOLF |
| Siren | 809778558 |
| Closing | 2019-12-31 |
| Registry code | 9001 |
| Registration number | 2129 |
| Management number | 2015B00100 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25700 Mathay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 346.00 | 5 836.00 | 511.00 | 6 346.00 |
044 Total Fixed Assets | 6 346.00 | 5 836.00 | 511.00 | 6 346.00 |
060 Merchandise inventory | 9 200.00 | 9 200.00 | 9 200.00 | |
068 Receivables – Trade and related accounts | 24 726.00 | 24 726.00 | 24 726.00 | |
072 Receivables – Other | 495.00 | 495.00 | 495.00 | |
084 Cash | 6 390.00 | 6 390.00 | 6 390.00 | |
092 Prepaid expenses | 620.00 | 620.00 | 620.00 | |
096 Total Current Assets + Prepaid Expenses | 41 431.00 | 41 431.00 | 41 431.00 | |
110 Total Assets | 47 777.00 | 5 836.00 | 41 942.00 | 47 777.00 |
120 Share or Individual Capital | 1 001.00 | |||
132 Other Reserves | 29 533.00 | |||
136 Profit for the Year | 3 219.00 | |||
142 Total Equity - Total I | 33 754.00 | |||
156 Loans and similar debts | -3 581.00 | |||
166 Suppliers and related accounts | 7 649.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 371.00 | |||
172 Other debts | 4 120.00 | |||
176 Total debts | 8 188.00 | |||
180 Liabilities Total | 41 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 76 795.00 | 76 795.00 | ||
218 Production of services sold - France | 46 803.00 | 46 803.00 | ||
226 Operating subsidies received | 2 719.00 | 2 719.00 | ||
230 Other income | 126.00 | 126.00 | ||
232 Total operating income excluding VAT | 126 443.00 | 126 443.00 | ||
234 Purchases of goods (including customs duties) | 55 390.00 | 55 390.00 | ||
236 Inventory change (goods) | -3 000.00 | -3 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 482.00 | 3 482.00 | ||
242 Other external expenses | 51 980.00 | 51 980.00 | ||
243 (including business tax) | 791.00 | 791.00 | ||
244 Taxes, duties and similar payments | 1 002.00 | 1 002.00 | ||
250 Staff compensation | 9 175.00 | 9 175.00 | ||
252 Social security contributions | 563.00 | 563.00 | ||
254 Depreciation and amortization | 582.00 | 582.00 | ||
262 Other expenses | 676.00 | 676.00 | ||
264 Total operating expenses | 119 849.00 | 119 849.00 | ||
270 Operating profit | 6 593.00 | 6 593.00 | ||
290 Exceptional income | 6.00 | 6.00 | ||
294 Financial expenses | 312.00 | 312.00 | ||
300 Exceptional expenses | 2 500.00 | 2 500.00 | ||
306 Income tax's | 568.00 | 568.00 | ||
310 Profit or loss | 3 219.00 | 3 219.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 928.00 | 6 928.00 | ||
494 Total Fixed Assets (Decreases) | 582.00 | 582.00 | ||
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