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BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : GARAGE SANCHEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2022-09-30 | Simplified |
| 2021-12-23 | Public | 2021-09-30 | Simplified |
| 2021-01-07 | Public | 2020-09-30 | Simplified |
| 2019-12-06 | Public | 2019-09-30 | Simplified |
| 2018-11-28 | Public | 2018-09-30 | Simplified |
| 2017-12-11 | Public | 2017-09-30 | Simplified |
| Name | GARAGE SANCHEZ |
| Siren | 389072224 |
| Closing | 2020-09-30 |
| Registry code | 1304 |
| Registration number | 29 |
| Management number | 1992B00552 |
| Activity code | 4520A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 211.00 | 37 084.00 | 1 127.00 | 38 211.00 |
044 Total Fixed Assets | 38 211.00 | 37 084.00 | 1 127.00 | 38 211.00 |
060 Merchandise inventory | 2 152.00 | 2 152.00 | 2 152.00 | |
068 Receivables – Trade and related accounts | 7 411.00 | 7 411.00 | 7 411.00 | |
072 Receivables – Other | 488.00 | 488.00 | 488.00 | |
084 Cash | 22 093.00 | 22 093.00 | 22 093.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 32 144.00 | 32 144.00 | 32 144.00 | |
110 Total Assets | 70 355.00 | 37 084.00 | 33 271.00 | 70 355.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 1 048.00 | |||
136 Profit for the Year | 8 487.00 | |||
142 Total Equity - Total I | 17 920.00 | |||
166 Suppliers and related accounts | 7 952.00 | |||
172 Other debts | 7 399.00 | |||
176 Total debts | 15 351.00 | |||
180 Liabilities Total | 33 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 80 740.00 | 82 517.00 | 80 740.00 | |
218 Production of services sold - France | 49 270.00 | 46 381.00 | 49 270.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1 387.00 | 8.00 | 1 387.00 | |
232 Total operating income excluding VAT | 134 397.00 | 128 906.00 | 134 397.00 | |
234 Purchases of goods (including customs duties) | 48 909.00 | 53 038.00 | 48 909.00 | |
236 Inventory change (goods) | 583.00 | -111.00 | 583.00 | |
242 Other external expenses | 28 672.00 | 28 124.00 | 28 672.00 | |
243 (including business tax) | 1 198.00 | 1 198.00 | ||
244 Taxes, duties and similar payments | 3 115.00 | 3 118.00 | 3 115.00 | |
250 Staff compensation | 27 552.00 | 23 795.00 | 27 552.00 | |
252 Social security contributions | 16 630.00 | 15 786.00 | 16 630.00 | |
254 Depreciation and amortization | 333.00 | 206.00 | 333.00 | |
262 Other expenses | 82.00 | 69.00 | 82.00 | |
264 Total operating expenses | 125 875.00 | 124 025.00 | 125 875.00 | |
270 Operating profit | 8 522.00 | 4 881.00 | 8 522.00 | |
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 8 487.00 | 4 881.00 | 8 487.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 211.00 | 38 211.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 002.00 | 26 002.00 | ||
378 Amount of deductible VAT on goods and services | 12 920.00 | 12 920.00 | ||
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