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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : GARAGE PRESTIGE CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2021-04-02 | Public | 2018-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| Name | GARAGE PRESTIGE CARS |
| Siren | 838088318 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/039202 |
| Management number | 2018B01675 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 46 236.00 | 46 236.00 | 46 236.00 | |
028 Tangible Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 76 236.00 | 76 236.00 | 76 236.00 | |
068 Receivables – Trade and related accounts | 4 024.00 | 4 024.00 | 4 024.00 | |
072 Receivables – Other | 21 538.00 | 21 538.00 | 21 538.00 | |
084 Cash | 13 792.00 | 13 792.00 | 13 792.00 | |
096 Total Current Assets + Prepaid Expenses | 39 353.00 | 39 353.00 | 39 353.00 | |
110 Total Assets | 115 590.00 | 115 590.00 | 115 590.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 21 450.00 | |||
142 Total Equity - Total I | 22 450.00 | |||
156 Loans and similar debts | 32 000.00 | |||
166 Suppliers and related accounts | 2.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 671.00 | |||
172 Other debts | 61 138.00 | |||
176 Total debts | 93 140.00 | |||
180 Liabilities Total | 115 590.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 76 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 226 415.00 | 226 415.00 | ||
232 Total operating income excluding VAT | 226 415.00 | 226 415.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 82 389.00 | 82 389.00 | ||
242 Other external expenses | 76 442.00 | 76 442.00 | ||
250 Staff compensation | 21 773.00 | 21 773.00 | ||
252 Social security contributions | 23 321.00 | 23 321.00 | ||
264 Total operating expenses | 203 925.00 | 203 925.00 | ||
270 Operating profit | 22 489.00 | 22 489.00 | ||
300 Exceptional expenses | 1 040.00 | 1 040.00 | ||
310 Profit or loss | 21 450.00 | 21 450.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 46 236.00 | 46 236.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 30 000.00 | 30 000.00 | ||
492 Total Fixed Assets (Increases) | 76 236.00 | 76 236.00 | ||
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