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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : FELIX GARAGE MOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| 2018-12-24 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | FELIX GARAGE MOBILE |
| Siren | 804879252 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 5935 |
| Management number | 2014B01025 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60460 Blaincourt-lès-Précy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 381.00 | 21 342.00 | 3 039.00 | 24 381.00 |
040 Financial Assets | 299.00 | 299.00 | 299.00 | |
044 Total Fixed Assets | 24 680.00 | 21 342.00 | 3 338.00 | 24 680.00 |
060 Merchandise inventory | 1 200.00 | 1 200.00 | 1 200.00 | |
068 Receivables – Trade and related accounts | 9 471.00 | 9 471.00 | 9 471.00 | |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 12 224.00 | 12 224.00 | 12 224.00 | |
092 Prepaid expenses | 999.00 | 999.00 | 999.00 | |
096 Total Current Assets + Prepaid Expenses | 24 044.00 | 24 044.00 | 24 044.00 | |
110 Total Assets | 48 724.00 | 21 342.00 | 27 382.00 | 48 724.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 5 866.00 | |||
136 Profit for the Year | 3 880.00 | |||
142 Total Equity - Total I | 19 645.00 | |||
166 Suppliers and related accounts | 4 828.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91.00 | |||
172 Other debts | 2 908.00 | |||
176 Total debts | 7 736.00 | |||
180 Liabilities Total | 27 382.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 94 363.00 | 94 363.00 | ||
218 Production of services sold - France | 22 300.00 | 22 300.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 116 666.00 | 116 666.00 | ||
234 Purchases of goods (including customs duties) | 55 330.00 | 55 330.00 | ||
242 Other external expenses | 21 400.00 | 21 400.00 | ||
243 (including business tax) | -6 301.00 | -6 301.00 | ||
244 Taxes, duties and similar payments | 322.00 | 322.00 | ||
250 Staff compensation | 20 669.00 | 20 669.00 | ||
252 Social security contributions | 12 768.00 | 12 768.00 | ||
254 Depreciation and amortization | 1 982.00 | 1 982.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 112 476.00 | 112 476.00 | ||
270 Operating profit | 4 190.00 | 4 190.00 | ||
290 Exceptional income | 16.00 | 16.00 | ||
294 Financial expenses | 38.00 | 38.00 | ||
300 Exceptional expenses | 288.00 | 288.00 | ||
310 Profit or loss | 3 880.00 | 3 880.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 559.00 | 559.00 | ||
490 Total Fixed Assets (Gross Value) | 24 121.00 | 24 121.00 | ||
492 Total Fixed Assets (Increases) | 559.00 | 559.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 11 597.00 | 11 597.00 | ||
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