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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : SAS GARAGE S.G.W.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| Name | SAS GARAGE S.G.W. |
| Siren | 822850178 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 30222 |
| Management number | 2016B08634 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 003.00 | 1 869.00 | 4 134.00 | 6 003.00 |
044 Total Fixed Assets | 6 003.00 | 1 869.00 | 4 134.00 | 6 003.00 |
050 Raw materials, supplies, in progress | 10 150.00 | 10 150.00 | 10 150.00 | |
072 Receivables – Other | 2 991.00 | 2 991.00 | 2 991.00 | |
084 Cash | 3 622.00 | 3 622.00 | 3 622.00 | |
096 Total Current Assets + Prepaid Expenses | 16 764.00 | 16 764.00 | 16 764.00 | |
110 Total Assets | 22 766.00 | 1 869.00 | 20 897.00 | 22 766.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 858.00 | |||
136 Profit for the Year | -1 692.00 | |||
142 Total Equity - Total I | 4 167.00 | |||
156 Loans and similar debts | 10 073.00 | |||
172 Other debts | 6 658.00 | |||
176 Total debts | 16 731.00 | |||
180 Liabilities Total | 20 897.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 871.00 | 39 871.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 2 081.00 | 2 081.00 | ||
232 Total operating income excluding VAT | 46 451.00 | 46 451.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 367.00 | 21 367.00 | ||
240 Inventory changes (raw materials and supplies) | -3 840.00 | -3 840.00 | ||
242 Other external expenses | 9 849.00 | 9 849.00 | ||
244 Taxes, duties and similar payments | 52.00 | 52.00 | ||
250 Staff compensation | 17 973.00 | 17 973.00 | ||
252 Social security contributions | 2 005.00 | 2 005.00 | ||
254 Depreciation and amortization | 704.00 | 704.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 48 110.00 | 48 110.00 | ||
270 Operating profit | -1 659.00 | -1 659.00 | ||
294 Financial expenses | 33.00 | 33.00 | ||
310 Profit or loss | -1 692.00 | -1 692.00 | ||
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