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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : GARAGE BADOUIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | GARAGE BADOUIX |
| Siren | 809809296 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 20088 |
| Management number | 2015B00749 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 76 189.00 | 29 990.00 | 46 199.00 | 76 189.00 |
040 Financial Assets | 18 412.00 | 18 412.00 | 18 412.00 | |
044 Total Fixed Assets | 94 601.00 | 29 990.00 | 64 611.00 | 94 601.00 |
060 Merchandise inventory | 15 420.00 | 15 420.00 | 15 420.00 | |
068 Receivables – Trade and related accounts | 63 907.00 | 63 907.00 | 63 907.00 | |
072 Receivables – Other | 12 555.00 | 12 555.00 | 12 555.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 41 435.00 | 41 435.00 | 41 435.00 | |
088 Cash | 99.00 | 99.00 | 99.00 | |
092 Prepaid expenses | 1 154.00 | 1 154.00 | 1 154.00 | |
096 Total Current Assets + Prepaid Expenses | 134 650.00 | 134 650.00 | 134 650.00 | |
110 Total Assets | 229 251.00 | 29 990.00 | 199 261.00 | 229 251.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 140.00 | |||
134 Retained Earnings | 45 289.00 | |||
136 Profit for the Year | 214.00 | |||
142 Total Equity - Total I | 50 643.00 | |||
156 Loans and similar debts | 90 952.00 | |||
166 Suppliers and related accounts | 35 026.00 | |||
172 Other debts | 22 640.00 | |||
176 Total debts | 148 618.00 | |||
180 Liabilities Total | 199 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 56 665.00 | 115 070.00 | 56 665.00 | |
218 Production of services sold - France | 397 559.00 | 434 261.00 | 397 559.00 | |
226 Operating subsidies received | 7 917.00 | 7 917.00 | ||
230 Other income | 8 695.00 | 19 230.00 | 8 695.00 | |
232 Total operating income excluding VAT | 470 836.00 | 568 560.00 | 470 836.00 | |
234 Purchases of goods (including customs duties) | 45 118.00 | 83 148.00 | 45 118.00 | |
236 Inventory change (goods) | -6 000.00 | 270.00 | -6 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 150 776.00 | 171 912.00 | 150 776.00 | |
242 Other external expenses | 129 541.00 | 139 428.00 | 129 541.00 | |
244 Taxes, duties and similar payments | 1 733.00 | 2 152.00 | 1 733.00 | |
250 Staff compensation | 118 882.00 | 109 300.00 | 118 882.00 | |
252 Social security contributions | 18 440.00 | 36 596.00 | 18 440.00 | |
254 Depreciation and amortization | 13 815.00 | 12 321.00 | 13 815.00 | |
262 Other expenses | 2.00 | 7.00 | 2.00 | |
264 Total operating expenses | 472 306.00 | 555 135.00 | 472 306.00 | |
270 Operating profit | -1 470.00 | 13 426.00 | -1 470.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 6 228.00 | 1 263.00 | 6 228.00 | |
294 Financial expenses | 2 751.00 | 3 799.00 | 2 751.00 | |
300 Exceptional expenses | 208.00 | 2 508.00 | 208.00 | |
306 Income tax's | 1 586.00 | 2 488.00 | 1 586.00 | |
310 Profit or loss | 214.00 | 5 894.00 | 214.00 | |
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