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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : GARAGE AU 29
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2021-12-31 | Simplified |
| 2022-03-01 | Public | 2020-12-31 | Simplified |
| 2021-08-09 | Public | 2019-12-31 | Simplified |
| 2020-09-23 | Public | 2018-12-31 | Simplified |
| Name | GARAGE AU 29 |
| Siren | 841248180 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 10946 |
| Management number | 2018B02487 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 497.00 | 3 503.00 | 4 000.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 4 080.00 | 497.00 | 3 583.00 | 4 080.00 |
050 Raw materials, supplies, in progress | 1 325.00 | 1 325.00 | 1 325.00 | |
072 Receivables – Other | 9 528.00 | 9 528.00 | 9 528.00 | |
080 Sellable securities | 7 157.00 | 7 157.00 | 7 157.00 | |
096 Total Current Assets + Prepaid Expenses | 18 010.00 | 18 010.00 | 18 010.00 | |
110 Total Assets | 22 090.00 | 497.00 | 21 593.00 | 22 090.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 17 038.00 | |||
142 Total Equity - Total I | 19 038.00 | |||
166 Suppliers and related accounts | 770.00 | |||
172 Other debts | 1 785.00 | |||
176 Total debts | 2 555.00 | |||
180 Liabilities Total | 21 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 871.00 | 29 871.00 | ||
218 Production of services sold - France | 16 077.00 | 16 077.00 | ||
232 Total operating income excluding VAT | 45 948.00 | 45 948.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 571.00 | 21 571.00 | ||
240 Inventory changes (raw materials and supplies) | -1 325.00 | -1 325.00 | ||
242 Other external expenses | 8 155.00 | 8 155.00 | ||
252 Social security contributions | 497.00 | 497.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 28 910.00 | 28 910.00 | ||
270 Operating profit | 17 038.00 | 17 038.00 | ||
310 Profit or loss | 17 038.00 | 17 038.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 000.00 | 4 000.00 | ||
482 INCREASES Financial Assets | 80.00 | 80.00 | ||
492 Total Fixed Assets (Increases) | 4 080.00 | 4 080.00 | ||
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