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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : GARAGE VERNET CLASSIC CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| Name | GARAGE VERNET CLASSIC CAR |
| Siren | 848878047 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/008777 |
| Management number | 2019B00446 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26740 LA COUCOURDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 833.00 | 14 219.00 | 38 614.00 | 52 833.00 |
044 Total Fixed Assets | 52 833.00 | 14 219.00 | 38 614.00 | 52 833.00 |
084 Cash | 59 522.00 | 59 522.00 | 59 522.00 | |
096 Total Current Assets + Prepaid Expenses | 59 522.00 | 59 522.00 | 59 522.00 | |
110 Total Assets | 112 355.00 | 14 219.00 | 98 135.00 | 112 355.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 2 383.00 | |||
136 Profit for the Year | 10 610.00 | |||
142 Total Equity - Total I | 14 993.00 | |||
156 Loans and similar debts | 7 009.00 | |||
166 Suppliers and related accounts | 7 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 206.00 | |||
172 Other debts | 68 784.00 | |||
176 Total debts | 83 142.00 | |||
180 Liabilities Total | 98 135.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 97 830.00 | 97 830.00 | ||
218 Production of services sold - France | 41 888.00 | 41 888.00 | ||
232 Total operating income excluding VAT | 139 719.00 | 139 719.00 | ||
234 Purchases of goods (including customs duties) | 80 976.00 | 80 976.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 747.00 | 747.00 | ||
242 Other external expenses | 28 119.00 | 28 119.00 | ||
244 Taxes, duties and similar payments | 677.00 | 677.00 | ||
250 Staff compensation | 5 703.00 | 5 703.00 | ||
252 Social security contributions | 2 238.00 | 2 238.00 | ||
254 Depreciation and amortization | 7 853.00 | 7 853.00 | ||
262 Other expenses | 313.00 | 313.00 | ||
264 Total operating expenses | 126 625.00 | 126 625.00 | ||
270 Operating profit | 13 093.00 | 13 093.00 | ||
294 Financial expenses | 189.00 | 189.00 | ||
306 Income tax's | 2 294.00 | 2 294.00 | ||
310 Profit or loss | 10 610.00 | 10 610.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 890.00 | 2 890.00 | ||
490 Total Fixed Assets (Gross Value) | 49 943.00 | 49 943.00 | ||
492 Total Fixed Assets (Increases) | 2 890.00 | 2 890.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 009.00 | 30 009.00 | ||
378 Amount of deductible VAT on goods and services | 18 282.00 | 18 282.00 | ||
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