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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : GARAGE MARTINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-12-23 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| Name | GARAGE MARTINS |
| Siren | 822822623 |
| Closing | 2019-12-31 |
| Registry code | 5002 |
| Registration number | 4880 |
| Management number | 2018B00599 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50420 Tessy-Bocage |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | -90 000.00 | 90 000.00 | ||
AR Technical installations, industrial equipment and tools | -2 093.00 | 2 093.00 | ||
AT Other tangible assets | 31 000.00 | 12 627.00 | 18 372.00 | 31 000.00 |
BH Other financial assets | -50.00 | 50.00 | ||
BJ TOTAL (I) | 31 000.00 | -79 517.00 | 110 517.00 | 31 000.00 |
BT Goods | 35 228.00 | 35 228.00 | 35 228.00 | |
BX Customers and related accounts | 29 665.00 | 29 665.00 | 29 665.00 | |
BZ Other receivables | 2 678.00 | 2 678.00 | 2 678.00 | |
CF Cash and cash equivalents | 4 652.00 | 4 652.00 | 4 652.00 | |
CJ TOTAL (II) | 72 224.00 | 72 224.00 | 72 224.00 | |
CO Grand total (0 to V) | 103 224.00 | -79 517.00 | 182 741.00 | 103 224.00 |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 578 176.00 | |||
FQ Other income | 3 260.00 | |||
FR Total operating income (I) | 581 436.00 | |||
FS Purchases of goods (including customs duties) | 401 691.00 | |||
FT Inventory change (goods) | 65 328.00 | |||
FX Taxes, duties, and similar payments | 3 705.00 | |||
FZ Social Security Contributions | 59 353.00 | |||
GA Operating Expenses - Depreciation and Amortization | 9 263.00 | |||
GE Other Expenses | -76.00 | |||
GF Total Operating Expenses (II) | 539 266.00 | |||
GG - OPERATING RESULT (I - II) | 42 170.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 1 501.00 | 470.00 | 1 501.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 501.00 | 470.00 | 1 501.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 581 436.00 | 511 410.00 | 581 436.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 581 552.00 | 512 577.00 | 581 552.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 40 784.00 | 26 338.00 | 40 784.00 | |
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