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BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : GARAGE BARTOLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Public | 2020-12-31 | Simplified |
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| 2020-06-16 | Public | 2018-12-31 | Simplified |
| 2019-02-15 | Public | 2017-12-31 | Simplified |
| Name | GARAGE BARTOLO |
| Siren | 831133376 |
| Closing | 2019-12-31 |
| Registry code | 4601 |
| Registration number | 685 |
| Management number | 2017B00239 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46090 Pradines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 300.00 | 4 826.00 | 38 474.00 | 43 300.00 |
040 Financial Assets | 313.00 | 313.00 | 313.00 | |
044 Total Fixed Assets | 43 613.00 | 4 826.00 | 38 786.00 | 43 613.00 |
068 Receivables – Trade and related accounts | 4 159.00 | 4 159.00 | 4 159.00 | |
072 Receivables – Other | 5 323.00 | 5 323.00 | 5 323.00 | |
084 Cash | 3 891.00 | 3 891.00 | 3 891.00 | |
092 Prepaid expenses | 3 932.00 | 3 932.00 | 3 932.00 | |
096 Total Current Assets + Prepaid Expenses | 17 305.00 | 17 305.00 | 17 305.00 | |
110 Total Assets | 60 917.00 | 4 826.00 | 56 091.00 | 60 917.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 148.00 | |||
136 Profit for the Year | 6 188.00 | |||
142 Total Equity - Total I | 10 435.00 | |||
156 Loans and similar debts | 17 103.00 | |||
166 Suppliers and related accounts | 6 318.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 278.00 | |||
172 Other debts | 22 235.00 | |||
176 Total debts | 45 656.00 | |||
180 Liabilities Total | 56 091.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 613.00 | |||
195 Of which payables due in more than one year | 13 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | -16.00 | -16.00 | ||
218 Production of services sold - France | 92 138.00 | 92 138.00 | ||
230 Other income | 154.00 | 154.00 | ||
232 Total operating income excluding VAT | 92 277.00 | 92 277.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46 144.00 | 46 144.00 | ||
242 Other external expenses | 24 030.00 | 24 030.00 | ||
243 (including business tax) | 1 028.00 | 1 028.00 | ||
244 Taxes, duties and similar payments | 1 061.00 | 1 061.00 | ||
250 Staff compensation | 7 000.00 | 7 000.00 | ||
252 Social security contributions | 3 736.00 | 3 736.00 | ||
254 Depreciation and amortization | 3 932.00 | 3 932.00 | ||
262 Other expenses | 129.00 | 129.00 | ||
264 Total operating expenses | 86 033.00 | 86 033.00 | ||
270 Operating profit | 6 244.00 | 6 244.00 | ||
294 Financial expenses | 57.00 | 57.00 | ||
310 Profit or loss | 6 188.00 | 6 188.00 | ||
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