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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : SAS GARAGE COSTA-VERDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | SAS GARAGE COSTA-VERDE |
| Siren | 790413546 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 1129 |
| Management number | 2013B00021 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20221 Cervione |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
014 Intangible Assets - Other | 1 100.00 | 1 100.00 | 1 100.00 | |
028 Tangible Assets | 39 297.00 | 37 048.00 | 2 249.00 | 39 297.00 |
044 Total Fixed Assets | 120 397.00 | 37 048.00 | 83 349.00 | 120 397.00 |
060 Merchandise inventory | 7 368.00 | 7 368.00 | 7 368.00 | |
068 Receivables – Trade and related accounts | 879.00 | 879.00 | 879.00 | |
072 Receivables – Other | 1 233.00 | 1 233.00 | 1 233.00 | |
084 Cash | 27 876.00 | 27 876.00 | 27 876.00 | |
092 Prepaid expenses | 340.00 | 340.00 | 340.00 | |
096 Total Current Assets + Prepaid Expenses | 37 696.00 | 37 696.00 | 37 696.00 | |
110 Total Assets | 158 093.00 | 37 048.00 | 121 045.00 | 158 093.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 51 061.00 | |||
136 Profit for the Year | -4 119.00 | |||
142 Total Equity - Total I | 49 141.00 | |||
156 Loans and similar debts | 26 030.00 | |||
166 Suppliers and related accounts | 12 513.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 551.00 | |||
172 Other debts | 33 360.00 | |||
176 Total debts | 71 903.00 | |||
180 Liabilities Total | 121 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 185 990.00 | 185 990.00 | ||
218 Production of services sold - France | 67 414.00 | 67 414.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 6 747.00 | 6 747.00 | ||
232 Total operating income excluding VAT | 264 651.00 | 264 651.00 | ||
234 Purchases of goods (including customs duties) | 145 615.00 | 145 615.00 | ||
236 Inventory change (goods) | 3 707.00 | 3 707.00 | ||
242 Other external expenses | 55 913.00 | 55 913.00 | ||
244 Taxes, duties and similar payments | 2 027.00 | 2 027.00 | ||
250 Staff compensation | 47 677.00 | 47 677.00 | ||
252 Social security contributions | 12 322.00 | 12 322.00 | ||
254 Depreciation and amortization | 684.00 | 684.00 | ||
262 Other expenses | 1 214.00 | 1 214.00 | ||
264 Total operating expenses | 269 159.00 | 269 159.00 | ||
270 Operating profit | -4 508.00 | -4 508.00 | ||
290 Exceptional income | 523.00 | 523.00 | ||
294 Financial expenses | 44.00 | 44.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -4 119.00 | -4 119.00 | ||
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