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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : GARAGE SERVICES LA GINESTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| 2017-05-22 | Public | 2015-12-31 | Simplified |
| Name | GARAGE SERVICES LA GINESTE |
| Siren | 447518861 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 14957 |
| Management number | 2003B00605 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 661.00 | 18 091.00 | 21 570.00 | 39 661.00 |
044 Total Fixed Assets | 39 661.00 | 18 091.00 | 21 570.00 | 39 661.00 |
060 Merchandise inventory | 8 896.00 | 8 896.00 | 8 896.00 | |
072 Receivables – Other | 57.00 | 57.00 | 57.00 | |
084 Cash | 8 688.00 | 8 688.00 | 8 688.00 | |
092 Prepaid expenses | 2 498.00 | 2 498.00 | 2 498.00 | |
096 Total Current Assets + Prepaid Expenses | 20 139.00 | 20 139.00 | 20 139.00 | |
110 Total Assets | 59 800.00 | 18 091.00 | 41 709.00 | 59 800.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -10 982.00 | |||
136 Profit for the Year | -2 238.00 | |||
142 Total Equity - Total I | -5 720.00 | |||
156 Loans and similar debts | 23 800.00 | |||
166 Suppliers and related accounts | 5 042.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 702.00 | |||
172 Other debts | 18 587.00 | |||
176 Total debts | 47 429.00 | |||
180 Liabilities Total | 41 709.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 150.00 | 1 700.00 | 1 150.00 | |
218 Production of services sold - France | 69 333.00 | 93 364.00 | 69 333.00 | |
226 Operating subsidies received | 5 814.00 | 5 814.00 | ||
230 Other income | 2 432.00 | 2 850.00 | 2 432.00 | |
232 Total operating income excluding VAT | 78 729.00 | 97 914.00 | 78 729.00 | |
234 Purchases of goods (including customs duties) | 24 172.00 | 40 171.00 | 24 172.00 | |
236 Inventory change (goods) | 3 681.00 | -2 296.00 | 3 681.00 | |
242 Other external expenses | 19 359.00 | 22 108.00 | 19 359.00 | |
243 (including business tax) | -17 291.00 | -17 291.00 | ||
244 Taxes, duties and similar payments | 6 992.00 | 5 961.00 | 6 992.00 | |
250 Staff compensation | 19 237.00 | 21 181.00 | 19 237.00 | |
252 Social security contributions | 4 033.00 | 5 549.00 | 4 033.00 | |
254 Depreciation and amortization | 2 994.00 | 2 130.00 | 2 994.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 80 471.00 | 94 805.00 | 80 471.00 | |
270 Operating profit | -1 742.00 | 3 109.00 | -1 742.00 | |
290 Exceptional income | 401.00 | 401.00 | ||
294 Financial expenses | 898.00 | 898.00 | ||
300 Exceptional expenses | 5 554.00 | |||
310 Profit or loss | -2 238.00 | -2 445.00 | -2 238.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 825.00 | 10 825.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 894.00 | 1 894.00 | ||
490 Total Fixed Assets (Gross Value) | 26 942.00 | 26 942.00 | ||
492 Total Fixed Assets (Increases) | 12 719.00 | 12 719.00 | ||
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