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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : GARAGE MECA-PNEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2020-12-31 | Complete |
| 2021-06-28 | Public | 2019-12-31 | Simplified |
| Name | GARAGE MECA-PNEU |
| Siren | 834565764 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 8346 |
| Management number | 2018B00247 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
084 Cash | 2 492.00 | 2 492.00 | 2 492.00 | |
096 Total Current Assets + Prepaid Expenses | 2 512.00 | 2 512.00 | 2 512.00 | |
110 Total Assets | 2 512.00 | 2 512.00 | 2 512.00 | |
134 Retained Earnings | -10 303.00 | |||
136 Profit for the Year | -6 404.00 | |||
142 Total Equity - Total I | -16 707.00 | |||
166 Suppliers and related accounts | 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 385.00 | |||
172 Other debts | 18 243.00 | |||
176 Total debts | 19 219.00 | |||
180 Liabilities Total | 2 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 087.00 | 16 087.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 16 089.00 | 16 089.00 | ||
234 Purchases of goods (including customs duties) | 8 266.00 | 8 266.00 | ||
242 Other external expenses | 9 273.00 | 9 273.00 | ||
243 (including business tax) | 1 474.00 | 1 474.00 | ||
244 Taxes, duties and similar payments | 2 306.00 | 2 306.00 | ||
252 Social security contributions | 2 596.00 | 2 596.00 | ||
264 Total operating expenses | 22 440.00 | 22 440.00 | ||
270 Operating profit | -6 351.00 | -6 351.00 | ||
294 Financial expenses | 54.00 | 54.00 | ||
310 Profit or loss | -6 404.00 | -6 404.00 | ||
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