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BALANCE SHEET (
2020-12-30)
THE LIST OF BALANCE SHEET : GARAGE DIEPPEDALLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-30 | Public | 2018-12-31 | Simplified |
| Name | GARAGE DIEPPEDALLE |
| Siren | 539652909 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 7661 |
| Management number | 2012B00226 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76380 Canteleu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 470.00 | 470.00 | 470.00 | |
044 Total Fixed Assets | 470.00 | 470.00 | 470.00 | |
050 Raw materials, supplies, in progress | 1 000.00 | 1 000.00 | 1 000.00 | |
060 Merchandise inventory | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 32.00 | 32.00 | 32.00 | |
084 Cash | 892.00 | 892.00 | 892.00 | |
096 Total Current Assets + Prepaid Expenses | 2 924.00 | 2 924.00 | 2 924.00 | |
110 Total Assets | 3 394.00 | 470.00 | 2 924.00 | 3 394.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 914.00 | |||
136 Profit for the Year | -8 115.00 | |||
142 Total Equity - Total I | -18 029.00 | |||
166 Suppliers and related accounts | 3 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 248.00 | |||
172 Other debts | 17 721.00 | |||
176 Total debts | 20 953.00 | |||
180 Liabilities Total | 2 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 117.00 | 30 117.00 | ||
232 Total operating income excluding VAT | 30 117.00 | 30 117.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 358.00 | 10 358.00 | ||
242 Other external expenses | 15 902.00 | 15 902.00 | ||
244 Taxes, duties and similar payments | 1 097.00 | 1 097.00 | ||
250 Staff compensation | 9 265.00 | 9 265.00 | ||
252 Social security contributions | 1 252.00 | 1 252.00 | ||
264 Total operating expenses | 37 874.00 | 37 874.00 | ||
270 Operating profit | -7 757.00 | -7 757.00 | ||
290 Exceptional income | 15 000.00 | 15 000.00 | ||
300 Exceptional expenses | 358.00 | 358.00 | ||
310 Profit or loss | -8 115.00 | -8 115.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 470.00 | 470.00 | ||
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