Grow your business safely with Garage des Brulins
All the information you need about Garage des Brulins to develop and secure your business in France
G
HOME >
CORPORATES
>
Garage des Brulins >
BALANCE SHEET (
2020-08-25)
THE LIST OF BALANCE SHEET : Garage des Brulins
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-11 | Public | 2016-12-31 | Simplified |
| 2020-08-25 | Public | 2017-12-31 | Simplified |
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| Name | Garage des Brulins |
| Siren | 750318834 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 15916 |
| Management number | 2012B01168 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78610 Auffargis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 510.00 | 1 510.00 | 1 510.00 | |
072 Receivables – Other | 893.00 | 893.00 | 893.00 | |
084 Cash | 352.00 | 352.00 | 352.00 | |
092 Prepaid expenses | 1 642.00 | 1 642.00 | 1 642.00 | |
096 Total Current Assets + Prepaid Expenses | 4 398.00 | 4 398.00 | 4 398.00 | |
110 Total Assets | 4 398.00 | 4 398.00 | 4 398.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -8 074.00 | |||
136 Profit for the Year | 3 025.00 | |||
142 Total Equity - Total I | -48.00 | |||
166 Suppliers and related accounts | 4 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 050.00 | |||
172 Other debts | 251.00 | |||
176 Total debts | 4 446.00 | |||
180 Liabilities Total | 4 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 537.00 | 22 537.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 22 539.00 | 22 539.00 | ||
234 Purchases of goods (including customs duties) | 8 146.00 | 8 146.00 | ||
242 Other external expenses | 18 035.00 | 18 035.00 | ||
243 (including business tax) | 1 043.00 | 1 043.00 | ||
244 Taxes, duties and similar payments | 1 937.00 | 1 937.00 | ||
250 Staff compensation | 1 032.00 | 1 032.00 | ||
252 Social security contributions | 3 449.00 | 3 449.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 31 574.00 | 31 574.00 | ||
270 Operating profit | -9 034.00 | -9 034.00 | ||
290 Exceptional income | 31 848.00 | 31 848.00 | ||
294 Financial expenses | 19 788.00 | 19 788.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 3 025.00 | 3 025.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 256.00 | 4 256.00 | ||
378 Amount of deductible VAT on goods and services | 4 358.00 | 4 358.00 | ||
all companies in France
Complete and comprehensive database.
