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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : GARAGE ELITE CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| Name | GARAGE ELITE CARS |
| Siren | 838030963 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/016804 |
| Management number | 2018B00468 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38640 CLAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 631.00 | 1 369.00 | 2 000.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 3 200.00 | 631.00 | 2 569.00 | 3 200.00 |
060 Merchandise inventory | 55 500.00 | 55 500.00 | 55 500.00 | |
068 Receivables – Trade and related accounts | 2 010.00 | 2 010.00 | 2 010.00 | |
072 Receivables – Other | 5 900.00 | 5 900.00 | 5 900.00 | |
084 Cash | 10 107.00 | 10 107.00 | 10 107.00 | |
096 Total Current Assets + Prepaid Expenses | 73 517.00 | 73 517.00 | 73 517.00 | |
110 Total Assets | 76 717.00 | 631.00 | 76 086.00 | 76 717.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 32 508.00 | |||
136 Profit for the Year | 11 865.00 | |||
142 Total Equity - Total I | 45 474.00 | |||
156 Loans and similar debts | 8 000.00 | |||
164 Advances and down payments received on current orders | 1 800.00 | |||
166 Suppliers and related accounts | 2 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 178.00 | |||
172 Other debts | 18 692.00 | |||
176 Total debts | 30 612.00 | |||
180 Liabilities Total | 76 086.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 262 988.00 | 213 249.00 | 262 988.00 | |
218 Production of services sold - France | 4 419.00 | 2 900.00 | 4 419.00 | |
226 Operating subsidies received | 13 000.00 | 13 000.00 | ||
230 Other income | 91.00 | |||
232 Total operating income excluding VAT | 280 407.00 | 216 240.00 | 280 407.00 | |
234 Purchases of goods (including customs duties) | 193 240.00 | 155 400.00 | 193 240.00 | |
236 Inventory change (goods) | -18 300.00 | -19 500.00 | -18 300.00 | |
238 Purchases of raw materials and other supplies (including royalties | 34 692.00 | 21 645.00 | 34 692.00 | |
242 Other external expenses | 45 397.00 | 20 899.00 | 45 397.00 | |
243 (including business tax) | 566.00 | 566.00 | ||
244 Taxes, duties and similar payments | 566.00 | 566.00 | ||
250 Staff compensation | 6 263.00 | 6 263.00 | ||
252 Social security contributions | 2 881.00 | 2 881.00 | ||
254 Depreciation and amortization | 631.00 | 631.00 | ||
262 Other expenses | 2 238.00 | 198.00 | 2 238.00 | |
264 Total operating expenses | 267 609.00 | 178 642.00 | 267 609.00 | |
270 Operating profit | 12 799.00 | 37 598.00 | 12 799.00 | |
300 Exceptional expenses | 934.00 | 205.00 | 934.00 | |
306 Income tax's | 5 640.00 | |||
310 Profit or loss | 11 865.00 | 31 753.00 | 11 865.00 | |
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