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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : GARAGE EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | GARAGE EXPRESS |
| Siren | 821637576 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 6149 |
| Management number | 2016B00841 |
| Activity code | 4532Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60610 Lacroix-Saint-Ouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 238.00 | 11 190.00 | 11 048.00 | 22 238.00 |
040 Financial Assets | 5 988.00 | 5 988.00 | 5 988.00 | |
044 Total Fixed Assets | 28 226.00 | 11 190.00 | 17 036.00 | 28 226.00 |
060 Merchandise inventory | 12 650.00 | 12 650.00 | 12 650.00 | |
068 Receivables – Trade and related accounts | 7 868.00 | 7 868.00 | 7 868.00 | |
084 Cash | 23 436.00 | 23 436.00 | 23 436.00 | |
096 Total Current Assets + Prepaid Expenses | 43 954.00 | 43 954.00 | 43 954.00 | |
110 Total Assets | 72 180.00 | 11 190.00 | 60 990.00 | 72 180.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 7 475.00 | |||
136 Profit for the Year | 4 862.00 | |||
142 Total Equity - Total I | 23 337.00 | |||
156 Loans and similar debts | 15 636.00 | |||
166 Suppliers and related accounts | 14 466.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 905.00 | |||
172 Other debts | 7 551.00 | |||
176 Total debts | 37 653.00 | |||
180 Liabilities Total | 60 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 67 375.00 | 67 375.00 | ||
218 Production of services sold - France | 110 590.00 | 110 590.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 180 967.00 | 180 967.00 | ||
234 Purchases of goods (including customs duties) | 50 598.00 | 50 598.00 | ||
236 Inventory change (goods) | 2 485.00 | 2 485.00 | ||
242 Other external expenses | 73 967.00 | 73 967.00 | ||
244 Taxes, duties and similar payments | 4 385.00 | 4 385.00 | ||
250 Staff compensation | 35 074.00 | 35 074.00 | ||
252 Social security contributions | 2 849.00 | 2 849.00 | ||
254 Depreciation and amortization | 5 943.00 | 5 943.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 175 302.00 | 175 302.00 | ||
270 Operating profit | 5 665.00 | 5 665.00 | ||
290 Exceptional income | 527.00 | 527.00 | ||
294 Financial expenses | 368.00 | 368.00 | ||
300 Exceptional expenses | 88.00 | 88.00 | ||
306 Income tax's | 874.00 | 874.00 | ||
310 Profit or loss | 4 862.00 | 4 862.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 226.00 | 26 226.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
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