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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : GARAGE PRESTIGE CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2021-04-02 | Public | 2018-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| Name | GARAGE PRESTIGE CARS |
| Siren | 838088318 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/003975 |
| Management number | 2018B01675 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 33 305.00 | 33 305.00 | 33 305.00 | |
096 Total Current Assets + Prepaid Expenses | 33 305.00 | 33 305.00 | 33 305.00 | |
110 Total Assets | 33 305.00 | 33 305.00 | 33 305.00 | |
136 Profit for the Year | 17 915.00 | |||
142 Total Equity - Total I | 17 915.00 | |||
156 Loans and similar debts | 4.00 | |||
166 Suppliers and related accounts | 15 386.00 | |||
176 Total debts | 15 390.00 | |||
180 Liabilities Total | 33 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 176 000.00 | 176 000.00 | ||
232 Total operating income excluding VAT | 176 000.00 | 176 000.00 | ||
242 Other external expenses | 69 291.00 | 69 291.00 | ||
244 Taxes, duties and similar payments | 21 456.00 | 21 456.00 | ||
250 Staff compensation | 32 095.00 | 32 095.00 | ||
252 Social security contributions | 16 606.00 | 16 606.00 | ||
262 Other expenses | 16 606.00 | 16 606.00 | ||
264 Total operating expenses | 156 061.00 | 156 061.00 | ||
270 Operating profit | 19 939.00 | 19 939.00 | ||
310 Profit or loss | 19 939.00 | 19 939.00 | ||
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