Grow your business safely with GARAGE BADOUIX
All the information you need about GARAGE BADOUIX to develop and secure your business in France
G
HOME >
CORPORATES
>
GARAGE BADOUIX >
BALANCE SHEET (
2020-08-17)
THE LIST OF BALANCE SHEET : GARAGE BADOUIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | GARAGE BADOUIX |
| Siren | 809809296 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 12582 |
| Management number | 2015B00749 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 72 569.00 | 16 175.00 | 56 394.00 | 72 569.00 |
040 Financial Assets | 18 412.00 | 18 412.00 | 18 412.00 | |
044 Total Fixed Assets | 90 981.00 | 16 175.00 | 74 806.00 | 90 981.00 |
060 Merchandise inventory | 9 420.00 | 9 420.00 | 9 420.00 | |
068 Receivables – Trade and related accounts | 105 028.00 | 105 028.00 | 105 028.00 | |
072 Receivables – Other | 6 316.00 | 6 316.00 | 6 316.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 12 126.00 | 12 126.00 | 12 126.00 | |
088 Cash | 968.00 | 968.00 | 968.00 | |
092 Prepaid expenses | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 134 013.00 | 134 013.00 | 134 013.00 | |
110 Total Assets | 224 994.00 | 16 175.00 | 208 819.00 | 224 994.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 140.00 | |||
134 Retained Earnings | 39 395.00 | |||
136 Profit for the Year | 5 894.00 | |||
142 Total Equity - Total I | 50 429.00 | |||
156 Loans and similar debts | 77 420.00 | |||
166 Suppliers and related accounts | 50 979.00 | |||
172 Other debts | 29 991.00 | |||
176 Total debts | 158 390.00 | |||
180 Liabilities Total | 208 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 115 070.00 | 60 137.00 | 115 070.00 | |
218 Production of services sold - France | 434 261.00 | 396 412.00 | 434 261.00 | |
230 Other income | 19 230.00 | 10 859.00 | 19 230.00 | |
232 Total operating income excluding VAT | 568 560.00 | 467 407.00 | 568 560.00 | |
234 Purchases of goods (including customs duties) | 83 148.00 | 45 821.00 | 83 148.00 | |
236 Inventory change (goods) | 270.00 | 3 810.00 | 270.00 | |
238 Purchases of raw materials and other supplies (including royalties | 171 912.00 | 140 733.00 | 171 912.00 | |
242 Other external expenses | 139 428.00 | 120 166.00 | 139 428.00 | |
244 Taxes, duties and similar payments | 2 152.00 | 2 429.00 | 2 152.00 | |
250 Staff compensation | 109 300.00 | 66 018.00 | 109 300.00 | |
252 Social security contributions | 36 596.00 | 38 034.00 | 36 596.00 | |
254 Depreciation and amortization | 12 321.00 | 1 519.00 | 12 321.00 | |
262 Other expenses | 7.00 | 7.00 | 7.00 | |
264 Total operating expenses | 555 135.00 | 418 536.00 | 555 135.00 | |
270 Operating profit | 13 426.00 | 48 871.00 | 13 426.00 | |
290 Exceptional income | 1 263.00 | 1 263.00 | ||
294 Financial expenses | 3 799.00 | 3 967.00 | 3 799.00 | |
300 Exceptional expenses | 2 508.00 | 152.00 | 2 508.00 | |
306 Income tax's | 2 488.00 | 3 238.00 | 2 488.00 | |
310 Profit or loss | 5 894.00 | 41 514.00 | 5 894.00 | |
all companies in France
Complete and comprehensive database.
