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BALANCE SHEET (
2021-04-02)
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 | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2021/010488 |
| 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 | 2021-04-02 |
| 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 |
050 Raw materials, supplies, in progress | 160.00 | |||
060 Merchandise inventory | 13 094.00 | |||
092 Prepaid expenses | 16 815.00 | |||
096 Total Current Assets + Prepaid Expenses | 30 069.00 | |||
110 Total Assets | 30 069.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 214.00 | |||
142 Total Equity - Total I | 14 214.00 | |||
156 Loans and similar debts | 2 000.00 | |||
166 Suppliers and related accounts | 11 955.00 | |||
172 Other debts | 1 900.00 | |||
176 Total debts | 15 855.00 | |||
180 Liabilities Total | 30 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 963.00 | 48 963.00 | ||
232 Total operating income excluding VAT | 48 963.00 | 48 963.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 160.00 | 160.00 | ||
242 Other external expenses | 2 389.00 | 2 389.00 | ||
244 Taxes, duties and similar payments | 33 200.00 | 33 200.00 | ||
264 Total operating expenses | 35 749.00 | 35 749.00 | ||
270 Operating profit | 13 214.00 | 13 214.00 | ||
310 Profit or loss | 13 214.00 | 13 214.00 | ||
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