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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : GARAGE AUTOMOBILE DU CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | GARAGE AUTOMOBILE DU CENTRE |
| Siren | 532728243 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 14651 |
| Management number | 2011B02468 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 000.00 | 37 000.00 | 37 000.00 | |
028 Tangible Assets | 67 256.00 | 49 575.00 | 17 682.00 | 67 256.00 |
040 Financial Assets | 6 967.00 | 6 967.00 | 6 967.00 | |
044 Total Fixed Assets | 111 223.00 | 49 575.00 | 61 648.00 | 111 223.00 |
060 Merchandise inventory | 23 500.00 | 23 500.00 | 23 500.00 | |
068 Receivables – Trade and related accounts | 10 277.00 | 10 277.00 | 10 277.00 | |
072 Receivables – Other | 4 032.00 | 4 032.00 | 4 032.00 | |
080 Sellable securities | 2.00 | 2.00 | 2.00 | |
084 Cash | 76 191.00 | 76 191.00 | 76 191.00 | |
096 Total Current Assets + Prepaid Expenses | 114 001.00 | 114 001.00 | 114 001.00 | |
110 Total Assets | 225 225.00 | 49 575.00 | 175 650.00 | 225 225.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 108 751.00 | |||
136 Profit for the Year | 4 277.00 | |||
142 Total Equity - Total I | 124 028.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 28 922.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 303.00 | |||
172 Other debts | 22 699.00 | |||
176 Total debts | 51 621.00 | |||
180 Liabilities Total | 175 650.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 252.00 | 25 500.00 | 27 252.00 | |
218 Production of services sold - France | 339 084.00 | 362 217.00 | 339 084.00 | |
230 Other income | 1.00 | 2 510.00 | 1.00 | |
232 Total operating income excluding VAT | 366 337.00 | 390 226.00 | 366 337.00 | |
234 Purchases of goods (including customs duties) | 50 600.00 | |||
236 Inventory change (goods) | 27 600.00 | -23 750.00 | 27 600.00 | |
238 Purchases of raw materials and other supplies (including royalties | 130 976.00 | 135 288.00 | 130 976.00 | |
240 Inventory changes (raw materials and supplies) | 43.00 | |||
242 Other external expenses | 78 962.00 | 82 862.00 | 78 962.00 | |
243 (including business tax) | 1 799.00 | 1 799.00 | ||
244 Taxes, duties and similar payments | 4 877.00 | 5 286.00 | 4 877.00 | |
250 Staff compensation | 92 834.00 | 97 765.00 | 92 834.00 | |
252 Social security contributions | 19 321.00 | 19 058.00 | 19 321.00 | |
254 Depreciation and amortization | 6 251.00 | 8 102.00 | 6 251.00 | |
262 Other expenses | 2.00 | 71.00 | 2.00 | |
264 Total operating expenses | 360 822.00 | 375 325.00 | 360 822.00 | |
270 Operating profit | 5 515.00 | 14 901.00 | 5 515.00 | |
290 Exceptional income | 1 204.00 | |||
294 Financial expenses | 360.00 | 596.00 | 360.00 | |
300 Exceptional expenses | 105.00 | 433.00 | 105.00 | |
306 Income tax's | 773.00 | 1 623.00 | 773.00 | |
310 Profit or loss | 4 277.00 | 13 452.00 | 4 277.00 | |
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