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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : STANDARD GARAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-14 | Public | 2020-06-30 | Simplified |
| Name | STANDARD GARAGE |
| Siren | 845045558 |
| Closing | 2020-06-30 |
| Registry code | 2602 |
| Registration number | B2021/000401 |
| Management number | 2019B00039 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26390 HAUTERIVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 46 200.00 | 46 200.00 | 46 200.00 | |
028 Tangible Assets | 88 392.00 | 34 764.00 | 53 628.00 | 88 392.00 |
040 Financial Assets | 255.00 | 255.00 | 255.00 | |
044 Total Fixed Assets | 134 847.00 | 34 764.00 | 100 083.00 | 134 847.00 |
060 Merchandise inventory | 52 998.00 | 52 998.00 | 52 998.00 | |
068 Receivables – Trade and related accounts | 22 017.00 | 22 017.00 | 22 017.00 | |
072 Receivables – Other | 10 197.00 | 10 197.00 | 10 197.00 | |
084 Cash | 187 183.00 | 187 183.00 | 187 183.00 | |
092 Prepaid expenses | 3 995.00 | 3 995.00 | 3 995.00 | |
096 Total Current Assets + Prepaid Expenses | 276 390.00 | 276 390.00 | 276 390.00 | |
110 Total Assets | 411 237.00 | 34 764.00 | 376 473.00 | 411 237.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 106 505.00 | |||
142 Total Equity - Total I | 111 505.00 | |||
156 Loans and similar debts | 111 430.00 | |||
166 Suppliers and related accounts | 100 080.00 | |||
172 Other debts | 53 458.00 | |||
176 Total debts | 264 968.00 | |||
180 Liabilities Total | 376 473.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 136 347.00 | |||
195 Of which payables due in more than one year | 87 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 533 613.00 | 533 613.00 | ||
218 Production of services sold - France | 226 344.00 | 226 344.00 | ||
230 Other income | 2 425.00 | 2 425.00 | ||
232 Total operating income excluding VAT | 762 382.00 | 762 382.00 | ||
234 Purchases of goods (including customs duties) | 445 109.00 | 445 109.00 | ||
236 Inventory change (goods) | -52 998.00 | -52 998.00 | ||
242 Other external expenses | 112 681.00 | 112 681.00 | ||
243 (including business tax) | 257.00 | 257.00 | ||
244 Taxes, duties and similar payments | 4 851.00 | 4 851.00 | ||
250 Staff compensation | 60 519.00 | 60 519.00 | ||
252 Social security contributions | 16 606.00 | 16 606.00 | ||
254 Depreciation and amortization | 35 418.00 | 35 418.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 622 204.00 | 622 204.00 | ||
270 Operating profit | 140 178.00 | 140 178.00 | ||
294 Financial expenses | 2 158.00 | 2 158.00 | ||
300 Exceptional expenses | 900.00 | 900.00 | ||
306 Income tax's | 30 615.00 | 30 615.00 | ||
310 Profit or loss | 106 505.00 | 106 505.00 | ||
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