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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : GARAGE DU SCHLUTHFELD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2020-01-22 | Public | 2018-12-31 | Simplified |
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | GARAGE DU SCHLUTHFELD |
| Siren | 792405698 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 18143 |
| Management number | 2013B00881 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 600.00 | 4 600.00 | 4 600.00 | |
028 Tangible Assets | 23 361.00 | 23 106.00 | 255.00 | 23 361.00 |
044 Total Fixed Assets | 27 961.00 | 23 106.00 | 4 855.00 | 27 961.00 |
072 Receivables – Other | 168.00 | 168.00 | 168.00 | |
084 Cash | 404.00 | 404.00 | 404.00 | |
096 Total Current Assets + Prepaid Expenses | 572.00 | 572.00 | 572.00 | |
110 Total Assets | 28 533.00 | 23 106.00 | 5 427.00 | 28 533.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -13 250.00 | |||
136 Profit for the Year | -5 997.00 | |||
142 Total Equity - Total I | -18 146.00 | |||
166 Suppliers and related accounts | 3 289.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 549.00 | |||
172 Other debts | 20 285.00 | |||
176 Total debts | 23 573.00 | |||
180 Liabilities Total | 5 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 187.00 | 55 760.00 | 44 187.00 | |
232 Total operating income excluding VAT | 44 187.00 | 55 760.00 | 44 187.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 714.00 | 21 700.00 | 14 714.00 | |
242 Other external expenses | 23 040.00 | 26 442.00 | 23 040.00 | |
243 (including business tax) | 2 141.00 | 2 141.00 | ||
244 Taxes, duties and similar payments | 2 167.00 | 2 174.00 | 2 167.00 | |
250 Staff compensation | 6 214.00 | 7 560.00 | 6 214.00 | |
252 Social security contributions | 3 094.00 | 3 763.00 | 3 094.00 | |
254 Depreciation and amortization | 295.00 | 583.00 | 295.00 | |
264 Total operating expenses | 49 524.00 | 62 222.00 | 49 524.00 | |
270 Operating profit | -5 338.00 | -6 462.00 | -5 338.00 | |
280 Financial income | 7.00 | |||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 1.00 | |||
300 Exceptional expenses | 662.00 | 142.00 | 662.00 | |
310 Profit or loss | -5 997.00 | -6 598.00 | -5 997.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 961.00 | 27 961.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 967.00 | 8 967.00 | ||
378 Amount of deductible VAT on goods and services | 4 566.00 | 4 566.00 | ||
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