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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : GARAGE LES AIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-12-31 | Simplified |
| 2022-04-11 | Public | 2021-12-31 | Simplified |
| 2021-03-24 | Public | 2020-12-31 | Simplified |
| 2020-05-15 | Public | 2019-12-31 | Complete |
| 2019-02-27 | Public | 2018-12-31 | Complete |
| Name | GARAGE LES AIRES |
| Siren | 833229966 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 2554 |
| Management number | 2017B01163 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34120 Pézenas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 033.00 | 533.00 | 500.00 | 1 033.00 |
028 Tangible Assets | 7 698.00 | 3 052.00 | 4 646.00 | 7 698.00 |
040 Financial Assets | 1 320.00 | 1 320.00 | 1 320.00 | |
044 Total Fixed Assets | 10 050.00 | 3 585.00 | 6 466.00 | 10 050.00 |
050 Raw materials, supplies, in progress | 1 810.00 | 1 810.00 | 1 810.00 | |
068 Receivables – Trade and related accounts | 829.00 | 829.00 | 829.00 | |
080 Sellable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 5 688.00 | 5 688.00 | 5 688.00 | |
092 Prepaid expenses | 7 087.00 | 7 087.00 | 7 087.00 | |
096 Total Current Assets + Prepaid Expenses | 30 413.00 | 30 413.00 | 30 413.00 | |
110 Total Assets | 40 464.00 | 3 585.00 | 36 879.00 | 40 464.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 12 453.00 | |||
136 Profit for the Year | 367.00 | |||
142 Total Equity - Total I | 13 820.00 | |||
156 Loans and similar debts | 15 000.00 | |||
164 Advances and down payments received on current orders | 690.00 | |||
166 Suppliers and related accounts | 5 924.00 | |||
172 Other debts | 1 445.00 | |||
176 Total debts | 23 059.00 | |||
180 Liabilities Total | 36 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 730.00 | 70 730.00 | ||
218 Production of services sold - France | 31 850.00 | 31 850.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 107 082.00 | 107 082.00 | ||
234 Purchases of goods (including customs duties) | 51 781.00 | 51 781.00 | ||
236 Inventory change (goods) | -1 395.00 | -1 395.00 | ||
242 Other external expenses | 28 882.00 | 28 882.00 | ||
243 (including business tax) | 1 284.00 | 1 284.00 | ||
244 Taxes, duties and similar payments | 1 635.00 | 1 635.00 | ||
250 Staff compensation | 17 041.00 | 17 041.00 | ||
252 Social security contributions | 7 330.00 | 7 330.00 | ||
254 Depreciation and amortization | 1 440.00 | 1 440.00 | ||
264 Total operating expenses | 106 715.00 | 106 715.00 | ||
270 Operating profit | 367.00 | 367.00 | ||
310 Profit or loss | 367.00 | 367.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 550.00 | 9 550.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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