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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : SPEED GARAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Complete |
| 2021-05-20 | Public | 2019-12-31 | Simplified |
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| Name | SPEED GARAGE |
| Siren | 831404397 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 16769 |
| Management number | 2017B07603 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 Gagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 5 000.00 | 2 667.00 | 2 333.00 | 5 000.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 28 000.00 | 2 667.00 | 25 333.00 | 28 000.00 |
084 Cash | 30 680.00 | 30 680.00 | 30 680.00 | |
096 Total Current Assets + Prepaid Expenses | 30 680.00 | 30 680.00 | 30 680.00 | |
110 Total Assets | 58 680.00 | 2 667.00 | 56 013.00 | 58 680.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -9 059.00 | |||
136 Profit for the Year | -5 339.00 | |||
142 Total Equity - Total I | -13 899.00 | |||
166 Suppliers and related accounts | 1 244.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 336.00 | |||
172 Other debts | 68 668.00 | |||
176 Total debts | 69 912.00 | |||
180 Liabilities Total | 56 013.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 064.00 | 90 064.00 | ||
232 Total operating income excluding VAT | 90 064.00 | 90 064.00 | ||
234 Purchases of goods (including customs duties) | 31 182.00 | 31 182.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 696.00 | 696.00 | ||
242 Other external expenses | 23 434.00 | 23 434.00 | ||
243 (including business tax) | 802.00 | 802.00 | ||
244 Taxes, duties and similar payments | 802.00 | 802.00 | ||
250 Staff compensation | 28 403.00 | 28 403.00 | ||
252 Social security contributions | 9 852.00 | 9 852.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 95 369.00 | 95 369.00 | ||
270 Operating profit | -5 305.00 | -5 305.00 | ||
294 Financial expenses | 34.00 | 34.00 | ||
310 Profit or loss | -5 339.00 | -5 339.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 000.00 | 28 000.00 | ||
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