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BALANCE SHEET (
2020-12-30)
THE LIST OF BALANCE SHEET : GARAGE CLAIN SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2018-12-31 | Simplified |
| Name | GARAGE CLAIN SARL |
| Siren | 399456615 |
| Closing | 2018-12-31 |
| Registry code | 9742 |
| Registration number | 48 |
| Management number | 1995B00114 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97410 SAINT PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 065.00 | 17 991.00 | 74.00 | 18 065.00 |
044 Total Fixed Assets | 18 065.00 | 17 991.00 | 74.00 | 18 065.00 |
050 Raw materials, supplies, in progress | 259.00 | 259.00 | 259.00 | |
072 Receivables – Other | 172.00 | 172.00 | 172.00 | |
084 Cash | 7 547.00 | 7 547.00 | 7 547.00 | |
096 Total Current Assets + Prepaid Expenses | 7 979.00 | 7 979.00 | 7 979.00 | |
110 Total Assets | 26 044.00 | 17 991.00 | 8 053.00 | 26 044.00 |
120 Share or Individual Capital | 13 595.00 | |||
126 Legal Reserve | 1 372.00 | |||
132 Other Reserves | 3 350.00 | |||
134 Retained Earnings | -17 264.00 | |||
136 Profit for the Year | 560.00 | |||
142 Total Equity - Total I | 1 613.00 | |||
166 Suppliers and related accounts | 4 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 296.00 | |||
172 Other debts | 1 540.00 | |||
176 Total debts | 6 440.00 | |||
180 Liabilities Total | 8 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 871.00 | 60 544.00 | 65 871.00 | |
218 Production of services sold - France | 36 717.00 | 40 596.00 | 36 717.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 102 590.00 | 101 140.00 | 102 590.00 | |
238 Purchases of raw materials and other supplies (including royalties | 37 261.00 | 36 972.00 | 37 261.00 | |
240 Inventory changes (raw materials and supplies) | 300.00 | 1 365.00 | 300.00 | |
242 Other external expenses | 26 092.00 | 25 522.00 | 26 092.00 | |
243 (including business tax) | 1 415.00 | 1 415.00 | ||
244 Taxes, duties and similar payments | 1 415.00 | 1 529.00 | 1 415.00 | |
250 Staff compensation | 36 740.00 | 39 208.00 | 36 740.00 | |
252 Social security contributions | 438.00 | |||
254 Depreciation and amortization | 197.00 | 197.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 102 006.00 | 104 596.00 | 102 006.00 | |
270 Operating profit | 584.00 | -3 455.00 | 584.00 | |
290 Exceptional income | 931.00 | 931.00 | ||
300 Exceptional expenses | 24.00 | 24.00 | ||
310 Profit or loss | 560.00 | -3 455.00 | 560.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 065.00 | 18 065.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 333.00 | 6 333.00 | ||
378 Amount of deductible VAT on goods and services | 2 509.00 | 2 509.00 | ||
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