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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : GARAGE UVP SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2021-12-31 | Simplified |
| 2022-02-10 | Public | 2020-12-31 | Simplified |
| 2021-10-06 | Public | 2019-12-31 | Simplified |
| 2021-05-28 | Public | 2018-12-31 | Simplified |
| Name | GARAGE UVP SASU |
| Siren | 832426944 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/006296 |
| Management number | 2017B01522 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 5 658.00 | 1 455.00 | 4 202.00 | 5 658.00 |
028 Tangible Assets | 11 420.00 | 3 374.00 | 8 045.00 | 11 420.00 |
040 Financial Assets | 1 251.00 | 1 251.00 | 1 251.00 | |
044 Total Fixed Assets | 28 328.00 | 4 830.00 | 23 498.00 | 28 328.00 |
068 Receivables – Trade and related accounts | 20 244.00 | 20 244.00 | 20 244.00 | |
072 Receivables – Other | 9 422.00 | 9 422.00 | 9 422.00 | |
080 Sellable securities | 2 579.00 | 2 579.00 | 2 579.00 | |
084 Cash | 2 316.00 | 2 316.00 | 2 316.00 | |
088 Cash | 900.00 | 900.00 | 900.00 | |
096 Total Current Assets + Prepaid Expenses | 35 460.00 | 35 460.00 | 35 460.00 | |
110 Total Assets | 63 788.00 | 4 830.00 | 58 959.00 | 63 788.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -36 236.00 | |||
136 Profit for the Year | -32 344.00 | |||
142 Total Equity - Total I | -66 580.00 | |||
156 Loans and similar debts | 5 304.00 | |||
166 Suppliers and related accounts | 87 873.00 | |||
172 Other debts | 32 362.00 | |||
176 Total debts | 125 539.00 | |||
180 Liabilities Total | 58 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 352 138.00 | 263 938.00 | 352 138.00 | |
214 Production of goods sold - France | 3 119.00 | 3 119.00 | ||
218 Production of services sold - France | 58 639.00 | 43 838.00 | 58 639.00 | |
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 413 905.00 | 307 776.00 | 413 905.00 | |
234 Purchases of goods (including customs duties) | 154 145.00 | 108 281.00 | 154 145.00 | |
242 Other external expenses | 151 737.00 | 138 465.00 | 151 737.00 | |
244 Taxes, duties and similar payments | 1 880.00 | 1 465.00 | 1 880.00 | |
250 Staff compensation | 128 654.00 | 81 471.00 | 128 654.00 | |
252 Social security contributions | 5 509.00 | 11 559.00 | 5 509.00 | |
254 Depreciation and amortization | 3 302.00 | 1 528.00 | 3 302.00 | |
262 Other expenses | 1.00 | 751.00 | 1.00 | |
264 Total operating expenses | 445 227.00 | 343 519.00 | 445 227.00 | |
270 Operating profit | -31 322.00 | -35 743.00 | -31 322.00 | |
280 Financial income | 8.00 | |||
294 Financial expenses | 407.00 | 209.00 | 407.00 | |
300 Exceptional expenses | 615.00 | 293.00 | 615.00 | |
310 Profit or loss | -32 344.00 | -36 236.00 | -32 344.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 999.00 | 999.00 | ||
482 INCREASES Financial Assets | 1 300.00 | 1 300.00 | ||
484 DECREASES Financial Assets | 49.00 | 49.00 | ||
490 Total Fixed Assets (Gross Value) | 26 127.00 | 26 127.00 | ||
492 Total Fixed Assets (Increases) | 2 299.00 | 2 299.00 | ||
494 Total Fixed Assets (Decreases) | 49.00 | 49.00 | ||
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