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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : BURNOUT GARAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| Name | BURNOUT GARAGE |
| Siren | 814887410 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 4643 |
| Management number | 2015B01128 |
| Activity code | 4520A |
| 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 | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 600.00 | 1 600.00 | 1 600.00 | |
028 Tangible Assets | 22 804.00 | 13 305.00 | 9 498.00 | 22 804.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 27 404.00 | 14 905.00 | 12 498.00 | 27 404.00 |
050 Raw materials, supplies, in progress | 34 830.00 | 34 830.00 | 34 830.00 | |
064 Advances and down payments on orders | 2 105.00 | 2 105.00 | 2 105.00 | |
068 Receivables – Trade and related accounts | 5 865.00 | 5 865.00 | 5 865.00 | |
072 Receivables – Other | 7 707.00 | 7 707.00 | 7 707.00 | |
084 Cash | 693.00 | 693.00 | 693.00 | |
092 Prepaid expenses | 204.00 | 204.00 | 204.00 | |
096 Total Current Assets + Prepaid Expenses | 51 403.00 | 51 403.00 | 51 403.00 | |
110 Total Assets | 78 807.00 | 14 905.00 | 63 902.00 | 78 807.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3.00 | |||
136 Profit for the Year | -15 677.00 | |||
142 Total Equity - Total I | -14 673.00 | |||
156 Loans and similar debts | 9 064.00 | |||
164 Advances and down payments received on current orders | 45 678.00 | |||
166 Suppliers and related accounts | 6 573.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 745.00 | |||
172 Other debts | 17 261.00 | |||
176 Total debts | 78 575.00 | |||
180 Liabilities Total | 63 902.00 | |||
195 Of which payables due in more than one year | 1 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 165 236.00 | 129 458.00 | 165 236.00 | |
222 Inventory production | 22 805.00 | 1 765.00 | 22 805.00 | |
226 Operating subsidies received | 3 500.00 | 3 500.00 | ||
230 Other income | 32.00 | 7 872.00 | 32.00 | |
232 Total operating income excluding VAT | 191 573.00 | 139 095.00 | 191 573.00 | |
238 Purchases of raw materials and other supplies (including royalties | 90 905.00 | 63 332.00 | 90 905.00 | |
240 Inventory changes (raw materials and supplies) | -205.00 | -5 331.00 | -205.00 | |
242 Other external expenses | 65 921.00 | 64 399.00 | 65 921.00 | |
243 (including business tax) | 1 478.00 | 1 478.00 | ||
244 Taxes, duties and similar payments | 2 834.00 | 2 456.00 | 2 834.00 | |
250 Staff compensation | 35 561.00 | 9 090.00 | 35 561.00 | |
252 Social security contributions | 9 781.00 | 4 175.00 | 9 781.00 | |
254 Depreciation and amortization | 2 291.00 | 3 192.00 | 2 291.00 | |
262 Other expenses | 8.00 | 10.00 | 8.00 | |
264 Total operating expenses | 207 097.00 | 141 323.00 | 207 097.00 | |
270 Operating profit | -15 524.00 | -2 227.00 | -15 524.00 | |
280 Financial income | 1 152.00 | 1 152.00 | ||
290 Exceptional income | 1 295.00 | 2 752.00 | 1 295.00 | |
294 Financial expenses | 1 329.00 | 457.00 | 1 329.00 | |
300 Exceptional expenses | 1 270.00 | 23.00 | 1 270.00 | |
306 Income tax's | 10.00 | |||
310 Profit or loss | -15 677.00 | 35.00 | -15 677.00 | |
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