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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : SARL GARAGE 007
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| Name | SARL GARAGE 007 |
| Siren | 838694164 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/015042 |
| Management number | 2018B00725 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-11-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 317.00 | 683.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 317.00 | 683.00 | 1 000.00 |
068 Receivables – Trade and related accounts | 13 922.00 | 13 922.00 | 13 922.00 | |
072 Receivables – Other | 1 805.00 | 1 805.00 | 1 805.00 | |
084 Cash | 7 750.00 | 7 750.00 | 7 750.00 | |
096 Total Current Assets + Prepaid Expenses | 23 477.00 | 23 477.00 | 23 477.00 | |
110 Total Assets | 24 477.00 | 317.00 | 24 160.00 | 24 477.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -22 840.00 | |||
136 Profit for the Year | -1 678.00 | |||
142 Total Equity - Total I | -22 518.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 15 702.00 | |||
172 Other debts | 30 976.00 | |||
176 Total debts | 46 678.00 | |||
180 Liabilities Total | 24 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 272.00 | 4 272.00 | ||
218 Production of services sold - France | 86 565.00 | 18 520.00 | 86 565.00 | |
226 Operating subsidies received | 4 300.00 | 4 300.00 | ||
232 Total operating income excluding VAT | 95 137.00 | 18 520.00 | 95 137.00 | |
234 Purchases of goods (including customs duties) | 22 619.00 | 7 170.00 | 22 619.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 447.00 | 20.00 | 1 447.00 | |
242 Other external expenses | 34 707.00 | 19 107.00 | 34 707.00 | |
250 Staff compensation | 32 453.00 | 12 415.00 | 32 453.00 | |
252 Social security contributions | 2 384.00 | 3 100.00 | 2 384.00 | |
254 Depreciation and amortization | 200.00 | 117.00 | 200.00 | |
264 Total operating expenses | 96 810.00 | 41 929.00 | 96 810.00 | |
270 Operating profit | -1 673.00 | -23 408.00 | -1 673.00 | |
290 Exceptional income | 15.00 | |||
294 Financial expenses | 5.00 | 4.00 | 5.00 | |
300 Exceptional expenses | 187.00 | |||
310 Profit or loss | -1 678.00 | -23 585.00 | -1 678.00 | |
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