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BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : STOP-AUTO GARAGE MONTBETON SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| Name | STOP-AUTO GARAGE MONTBETON SERVICE |
| Siren | 491743092 |
| Closing | 2019-12-31 |
| Registry code | 8201 |
| Registration number | 3151 |
| Management number | 2006B00405 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 693.00 | 1 477.00 | 2 216.00 | 3 693.00 |
044 Total Fixed Assets | 3 693.00 | 1 477.00 | 2 216.00 | 3 693.00 |
060 Merchandise inventory | 26 000.00 | 26 000.00 | 26 000.00 | |
084 Cash | 17 247.00 | 17 247.00 | 17 247.00 | |
096 Total Current Assets + Prepaid Expenses | 43 247.00 | 43 247.00 | 43 247.00 | |
110 Total Assets | 46 940.00 | 1 477.00 | 45 463.00 | 46 940.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 11 148.00 | |||
136 Profit for the Year | 7 219.00 | |||
142 Total Equity - Total I | 26 617.00 | |||
156 Loans and similar debts | 199.00 | |||
166 Suppliers and related accounts | 1 526.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 573.00 | |||
172 Other debts | 17 121.00 | |||
176 Total debts | 18 846.00 | |||
180 Liabilities Total | 45 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 069.00 | 1 067.00 | 23 069.00 | |
218 Production of services sold - France | 24 955.00 | 39 027.00 | 24 955.00 | |
230 Other income | 4 800.00 | 100.00 | 4 800.00 | |
232 Total operating income excluding VAT | 52 825.00 | 40 194.00 | 52 825.00 | |
234 Purchases of goods (including customs duties) | 23 405.00 | 15 746.00 | 23 405.00 | |
236 Inventory change (goods) | 2 750.00 | -3 750.00 | 2 750.00 | |
238 Purchases of raw materials and other supplies (including royalties | 47.00 | |||
242 Other external expenses | 11 347.00 | 8 892.00 | 11 347.00 | |
243 (including business tax) | 1 219.00 | 1 219.00 | ||
244 Taxes, duties and similar payments | 2 075.00 | 2 359.00 | 2 075.00 | |
250 Staff compensation | 4 800.00 | 7 502.00 | 4 800.00 | |
252 Social security contributions | 800.00 | 2 058.00 | 800.00 | |
254 Depreciation and amortization | 369.00 | 369.00 | 369.00 | |
264 Total operating expenses | 45 546.00 | 33 223.00 | 45 546.00 | |
270 Operating profit | 7 279.00 | 6 971.00 | 7 279.00 | |
294 Financial expenses | 188.00 | |||
300 Exceptional expenses | 60.00 | 235.00 | 60.00 | |
310 Profit or loss | 7 219.00 | 6 548.00 | 7 219.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 693.00 | 3 693.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 605.00 | 9 605.00 | ||
378 Amount of deductible VAT on goods and services | 4 088.00 | 4 088.00 | ||
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