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BALANCE SHEET (
2021-01-19)
THE LIST OF BALANCE SHEET : GARAGE AUTO SPRINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | GARAGE AUTO SPRINT |
| Siren | 408192391 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 592 |
| Management number | 1996B00287 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73490 La Ravoire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 686.00 | 14 403.00 | 4 283.00 | 18 686.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 19 586.00 | 14 403.00 | 5 183.00 | 19 586.00 |
060 Merchandise inventory | 5 520.00 | 5 520.00 | 5 520.00 | |
068 Receivables – Trade and related accounts | 10 729.00 | 10 729.00 | 10 729.00 | |
072 Receivables – Other | 1 411.00 | 1 411.00 | 1 411.00 | |
084 Cash | 6 840.00 | 6 840.00 | 6 840.00 | |
092 Prepaid expenses | 33.00 | 33.00 | 33.00 | |
096 Total Current Assets + Prepaid Expenses | 24 533.00 | 24 533.00 | 24 533.00 | |
110 Total Assets | 44 119.00 | 14 403.00 | 29 716.00 | 44 119.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 4 860.00 | |||
136 Profit for the Year | 1 074.00 | |||
142 Total Equity - Total I | 14 319.00 | |||
166 Suppliers and related accounts | 8 691.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 688.00 | |||
172 Other debts | 6 706.00 | |||
176 Total debts | 15 397.00 | |||
180 Liabilities Total | 29 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 89 301.00 | 89 712.00 | 89 301.00 | |
218 Production of services sold - France | 34 230.00 | 37 375.00 | 34 230.00 | |
230 Other income | 5 001.00 | 3.00 | 5 001.00 | |
232 Total operating income excluding VAT | 128 532.00 | 127 090.00 | 128 532.00 | |
234 Purchases of goods (including customs duties) | 56 938.00 | 50 845.00 | 56 938.00 | |
236 Inventory change (goods) | 7 312.00 | 7 870.00 | 7 312.00 | |
242 Other external expenses | 47 208.00 | 50 023.00 | 47 208.00 | |
243 (including business tax) | 610.00 | 610.00 | ||
244 Taxes, duties and similar payments | 1 688.00 | 1 459.00 | 1 688.00 | |
250 Staff compensation | 5 000.00 | 5 000.00 | 5 000.00 | |
252 Social security contributions | 7 599.00 | 5 394.00 | 7 599.00 | |
254 Depreciation and amortization | 1 414.00 | 1 222.00 | 1 414.00 | |
256 Provisions | 5 000.00 | |||
262 Other expenses | 38.00 | 46.00 | 38.00 | |
264 Total operating expenses | 127 196.00 | 126 859.00 | 127 196.00 | |
270 Operating profit | 1 336.00 | 231.00 | 1 336.00 | |
290 Exceptional income | 2 684.00 | 2 684.00 | ||
300 Exceptional expenses | 2 945.00 | 2 945.00 | ||
310 Profit or loss | 1 074.00 | 231.00 | 1 074.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 586.00 | 19 586.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 706.00 | 22 706.00 | ||
378 Amount of deductible VAT on goods and services | 17 511.00 | 17 511.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 5 000.00 | 5 000.00 | ||
684 DECREASES in Total Provisions Statement | 5 000.00 | 5 000.00 | ||
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