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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : GARAGE F. PAPAVERO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | GARAGE F. PAPAVERO |
| Siren | 539821595 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 9065 |
| Management number | 2012B00366 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 866.00 | 23 866.00 | 23 866.00 | |
014 Intangible Assets - Other | 1 100.00 | 1 100.00 | 1 100.00 | |
028 Tangible Assets | 40 372.00 | 36 955.00 | 3 417.00 | 40 372.00 |
044 Total Fixed Assets | 65 338.00 | 38 055.00 | 27 283.00 | 65 338.00 |
050 Raw materials, supplies, in progress | 236.00 | 236.00 | 236.00 | |
068 Receivables – Trade and related accounts | 475.00 | 475.00 | 475.00 | |
072 Receivables – Other | 3 492.00 | 3 492.00 | 3 492.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 39 100.00 | 39 100.00 | 39 100.00 | |
096 Total Current Assets + Prepaid Expenses | 43 323.00 | 43 323.00 | 43 323.00 | |
110 Total Assets | 108 661.00 | 38 055.00 | 70 606.00 | 108 661.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 29 376.00 | |||
142 Total Equity - Total I | 34 876.00 | |||
154 Provisions for risks and charges - Total II | 5 000.00 | |||
166 Suppliers and related accounts | 18 457.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 072.00 | |||
172 Other debts | 12 274.00 | |||
176 Total debts | 30 730.00 | |||
180 Liabilities Total | 70 606.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 850.00 | 105 850.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 21 167.00 | 21 167.00 | ||
232 Total operating income excluding VAT | 133 017.00 | 133 017.00 | ||
234 Purchases of goods (including customs duties) | 40.00 | 40.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 624.00 | 42 624.00 | ||
240 Inventory changes (raw materials and supplies) | -236.00 | -236.00 | ||
242 Other external expenses | 33 589.00 | 33 589.00 | ||
243 (including business tax) | 1 777.00 | 1 777.00 | ||
244 Taxes, duties and similar payments | 7 314.00 | 7 314.00 | ||
250 Staff compensation | 4 500.00 | 4 500.00 | ||
252 Social security contributions | 8 489.00 | 8 489.00 | ||
254 Depreciation and amortization | 2 319.00 | 2 319.00 | ||
256 Provisions | 5 000.00 | 5 000.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 103 641.00 | 103 641.00 | ||
270 Operating profit | 29 376.00 | 29 376.00 | ||
310 Profit or loss | 29 376.00 | 29 376.00 | ||
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