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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : GARAGE VICTORIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| Name | GARAGE VICTORIA |
| Siren | 843143173 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 12031 |
| Management number | 2018B04110 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91690 Guillerval |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 702.00 | 426.00 | 1 276.00 | 1 702.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 1 752.00 | 426.00 | 1 326.00 | 1 752.00 |
072 Receivables – Other | 9 286.00 | 9 286.00 | 9 286.00 | |
084 Cash | 9 358.00 | 9 358.00 | 9 358.00 | |
096 Total Current Assets + Prepaid Expenses | 18 644.00 | 18 644.00 | 18 644.00 | |
110 Total Assets | 20 396.00 | 426.00 | 19 970.00 | 20 396.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 065.00 | |||
142 Total Equity - Total I | 9 065.00 | |||
166 Suppliers and related accounts | 1 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 860.00 | |||
172 Other debts | 9 003.00 | |||
176 Total debts | 10 905.00 | |||
180 Liabilities Total | 19 970.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 89 085.00 | 89 085.00 | ||
218 Production of services sold - France | 211 932.00 | 211 932.00 | ||
232 Total operating income excluding VAT | 301 017.00 | 301 017.00 | ||
234 Purchases of goods (including customs duties) | 114 617.00 | 114 617.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 107 249.00 | 107 249.00 | ||
242 Other external expenses | 44 679.00 | 44 679.00 | ||
244 Taxes, duties and similar payments | 2 151.00 | 2 151.00 | ||
250 Staff compensation | 17 570.00 | 17 570.00 | ||
252 Social security contributions | 4 023.00 | 4 023.00 | ||
254 Depreciation and amortization | 426.00 | 426.00 | ||
264 Total operating expenses | 290 715.00 | 290 715.00 | ||
270 Operating profit | 10 302.00 | 10 302.00 | ||
300 Exceptional expenses | 814.00 | 814.00 | ||
306 Income tax's | 1 423.00 | 1 423.00 | ||
310 Profit or loss | 8 065.00 | 8 065.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 702.00 | 1 702.00 | ||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 1 752.00 | 1 752.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 55 986.00 | 55 986.00 | ||
378 Amount of deductible VAT on goods and services | 51 517.00 | 51 517.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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