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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : GARAGE PARIS SHWEYANGYAW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| Name | GARAGE PARIS SHWEYANGYAW |
| Siren | 848477386 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 6434 |
| Management number | 2019B01285 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 10 800.00 | 10 800.00 | 10 800.00 | |
050 Raw materials, supplies, in progress | 17 354.00 | 17 354.00 | 17 354.00 | |
084 Cash | 3 608.00 | 3 608.00 | 3 608.00 | |
096 Total Current Assets + Prepaid Expenses | 20 962.00 | 20 962.00 | 20 962.00 | |
110 Total Assets | 31 762.00 | 31 762.00 | 31 762.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 904.00 | |||
142 Total Equity - Total I | 2 904.00 | |||
166 Suppliers and related accounts | 6 419.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 434.00 | |||
172 Other debts | 22 440.00 | |||
176 Total debts | 28 859.00 | |||
180 Liabilities Total | 31 762.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 799.00 | 57 799.00 | ||
232 Total operating income excluding VAT | 57 800.00 | 57 800.00 | ||
236 Inventory change (goods) | -17 354.00 | -17 354.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 408.00 | 21 408.00 | ||
242 Other external expenses | 34 424.00 | 34 424.00 | ||
250 Staff compensation | 16 957.00 | 16 957.00 | ||
252 Social security contributions | 1 232.00 | 1 232.00 | ||
264 Total operating expenses | 56 667.00 | 56 667.00 | ||
270 Operating profit | 1 133.00 | 1 133.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
306 Income tax's | 159.00 | 159.00 | ||
310 Profit or loss | 904.00 | 904.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 800.00 | 800.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 10 800.00 | 10 800.00 | ||
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