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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : GARAGE MARCEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| Name | GARAGE MARCEAU |
| Siren | 838793883 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 10760 |
| Management number | 2018B03573 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
040 Financial Assets | 3 288.00 | 3 288.00 | 3 288.00 | |
044 Total Fixed Assets | 33 288.00 | 33 288.00 | 33 288.00 | |
050 Raw materials, supplies, in progress | 8 327.00 | 8 327.00 | 8 327.00 | |
072 Receivables – Other | 817.00 | 817.00 | 817.00 | |
084 Cash | 18 082.00 | 18 082.00 | 18 082.00 | |
092 Prepaid expenses | 585.00 | 585.00 | 585.00 | |
096 Total Current Assets + Prepaid Expenses | 27 810.00 | 27 810.00 | 27 810.00 | |
110 Total Assets | 61 098.00 | 61 098.00 | 61 098.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 456.00 | |||
142 Total Equity - Total I | 1 456.00 | |||
166 Suppliers and related accounts | 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 594.00 | |||
172 Other debts | 58 772.00 | |||
176 Total debts | 59 642.00 | |||
180 Liabilities Total | 61 098.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 649.00 | 157 649.00 | ||
230 Other income | 427.00 | 427.00 | ||
232 Total operating income excluding VAT | 158 077.00 | 158 077.00 | ||
240 Inventory changes (raw materials and supplies) | -8 327.00 | -8 327.00 | ||
242 Other external expenses | 106 427.00 | 106 427.00 | ||
243 (including business tax) | 669.00 | 669.00 | ||
244 Taxes, duties and similar payments | 2 423.00 | 2 423.00 | ||
250 Staff compensation | 48 617.00 | 48 617.00 | ||
252 Social security contributions | 5 113.00 | 5 113.00 | ||
262 Other expenses | 2 336.00 | 2 336.00 | ||
264 Total operating expenses | 156 589.00 | 156 589.00 | ||
270 Operating profit | 1 488.00 | 1 488.00 | ||
294 Financial expenses | 903.00 | 903.00 | ||
306 Income tax's | 129.00 | 129.00 | ||
310 Profit or loss | 456.00 | 456.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 30 000.00 | 30 000.00 | ||
482 INCREASES Financial Assets | 3 288.00 | 3 288.00 | ||
492 Total Fixed Assets (Increases) | 33 288.00 | 33 288.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 18 126.00 | 18 126.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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