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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : GARAGE AU 29
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2021-12-31 | Simplified |
| 2022-03-01 | Public | 2020-12-31 | Simplified |
| 2021-08-09 | Public | 2019-12-31 | Simplified |
| 2020-09-23 | Public | 2018-12-31 | Simplified |
| Name | GARAGE AU 29 |
| Siren | 841248180 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 18941 |
| Management number | 2018B02487 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 000.00 | 2 197.00 | 8 803.00 | 11 000.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 11 080.00 | 2 197.00 | 8 883.00 | 11 080.00 |
050 Raw materials, supplies, in progress | 1 095.00 | 1 095.00 | 1 095.00 | |
072 Receivables – Other | ||||
084 Cash | 19 308.00 | 19 308.00 | 19 308.00 | |
096 Total Current Assets + Prepaid Expenses | 20 403.00 | 20 403.00 | 20 403.00 | |
110 Total Assets | 31 483.00 | 2 197.00 | 29 285.00 | 31 483.00 |
120 Share or Individual Capital | 2 200.00 | |||
136 Profit for the Year | 3 387.00 | |||
142 Total Equity - Total I | 5 587.00 | |||
172 Other debts | 23 698.00 | |||
176 Total debts | 23 698.00 | |||
180 Liabilities Total | 29 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 011.00 | 29 871.00 | 51 011.00 | |
218 Production of services sold - France | 18 045.00 | 16 077.00 | 18 045.00 | |
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 69 070.00 | 45 948.00 | 69 070.00 | |
238 Purchases of raw materials and other supplies (including royalties | 41 319.00 | 21 571.00 | 41 319.00 | |
240 Inventory changes (raw materials and supplies) | 230.00 | -1 325.00 | 230.00 | |
242 Other external expenses | 20 242.00 | 8 155.00 | 20 242.00 | |
244 Taxes, duties and similar payments | 1 957.00 | 1 957.00 | ||
254 Depreciation and amortization | 1 700.00 | 497.00 | 1 700.00 | |
262 Other expenses | 10.00 | 12.00 | 10.00 | |
264 Total operating expenses | 65 458.00 | 28 910.00 | 65 458.00 | |
270 Operating profit | 3 611.00 | 17 038.00 | 3 611.00 | |
300 Exceptional expenses | 225.00 | 225.00 | ||
310 Profit or loss | 3 387.00 | 17 038.00 | 3 387.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 000.00 | 7 000.00 | ||
490 Total Fixed Assets (Gross Value) | 4 080.00 | 4 080.00 | ||
492 Total Fixed Assets (Increases) | 7 000.00 | 7 000.00 | ||
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