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BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : GARAGE DES CINQ FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2021-12-31 | Complete |
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| Name | GARAGE DES CINQ FRERES |
| Siren | 849781208 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 346 |
| Management number | 2019B03744 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 Pierrefitte-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 558.00 | 87.00 | 9 471.00 | 9 558.00 |
044 Total Fixed Assets | 9 558.00 | 87.00 | 9 471.00 | 9 558.00 |
072 Receivables – Other | 232.00 | 232.00 | 232.00 | |
084 Cash | 38 262.00 | 38 262.00 | 38 262.00 | |
096 Total Current Assets + Prepaid Expenses | 38 493.00 | 38 493.00 | 38 493.00 | |
110 Total Assets | 48 051.00 | 87.00 | 47 965.00 | 48 051.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 1 960.00 | |||
142 Total Equity - Total I | 6 960.00 | |||
166 Suppliers and related accounts | 1 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 854.00 | |||
172 Other debts | 39 614.00 | |||
176 Total debts | 41 004.00 | |||
180 Liabilities Total | 47 965.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 812.00 | 147 812.00 | ||
230 Other income | 222.00 | 222.00 | ||
232 Total operating income excluding VAT | 148 034.00 | 148 034.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 072.00 | 1 072.00 | ||
242 Other external expenses | 113 716.00 | 113 716.00 | ||
244 Taxes, duties and similar payments | 221.00 | 221.00 | ||
250 Staff compensation | 26 597.00 | 26 597.00 | ||
252 Social security contributions | 4 038.00 | 4 038.00 | ||
254 Depreciation and amortization | 87.00 | 87.00 | ||
264 Total operating expenses | 145 730.00 | 145 730.00 | ||
270 Operating profit | 2 304.00 | 2 304.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
306 Income tax's | 346.00 | 346.00 | ||
310 Profit or loss | 1 960.00 | 1 960.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 558.00 | 9 558.00 | ||
492 Total Fixed Assets (Increases) | 9 558.00 | 9 558.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 562.00 | 29 562.00 | ||
378 Amount of deductible VAT on goods and services | 17 230.00 | 17 230.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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