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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : GARAGE CURDY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | GARAGE CURDY |
| Siren | 353909013 |
| Closing | 2020-12-31 |
| Registry code | 7402 |
| Registration number | B2021/004630 |
| Management number | 1990B00275 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74500 EVIAN-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 698.00 | 13 605.00 | 1 093.00 | 14 698.00 |
044 Total Fixed Assets | 14 698.00 | 13 605.00 | 1 093.00 | 14 698.00 |
060 Merchandise inventory | 10 714.00 | 10 714.00 | 10 714.00 | |
068 Receivables – Trade and related accounts | 26 680.00 | 26 680.00 | 26 680.00 | |
072 Receivables – Other | 997.00 | 997.00 | 997.00 | |
084 Cash | 30 409.00 | 30 409.00 | 30 409.00 | |
096 Total Current Assets + Prepaid Expenses | 68 801.00 | 68 801.00 | 68 801.00 | |
110 Total Assets | 83 498.00 | 13 605.00 | 69 894.00 | 83 498.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 26 863.00 | |||
134 Retained Earnings | -2 033.00 | |||
136 Profit for the Year | 2 802.00 | |||
142 Total Equity - Total I | 36 017.00 | |||
166 Suppliers and related accounts | 17 766.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 187.00 | |||
172 Other debts | 16 111.00 | |||
176 Total debts | 33 877.00 | |||
180 Liabilities Total | 69 894.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 223 192.00 | 223 192.00 | ||
214 Production of goods sold - France | 967.00 | 967.00 | ||
218 Production of services sold - France | 128 349.00 | 128 349.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 1 763.00 | 1 763.00 | ||
232 Total operating income excluding VAT | 356 271.00 | 356 271.00 | ||
234 Purchases of goods (including customs duties) | 138 275.00 | 138 275.00 | ||
236 Inventory change (goods) | 765.00 | 765.00 | ||
242 Other external expenses | 54 467.00 | 54 467.00 | ||
243 (including business tax) | 1 093.00 | 1 093.00 | ||
244 Taxes, duties and similar payments | 8 053.00 | 8 053.00 | ||
250 Staff compensation | 109 019.00 | 109 019.00 | ||
252 Social security contributions | 40 893.00 | 40 893.00 | ||
254 Depreciation and amortization | 454.00 | 454.00 | ||
262 Other expenses | 150.00 | 150.00 | ||
264 Total operating expenses | 352 075.00 | 352 075.00 | ||
270 Operating profit | 4 196.00 | 4 196.00 | ||
294 Financial expenses | 1 394.00 | 1 394.00 | ||
310 Profit or loss | 2 802.00 | 2 802.00 | ||
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