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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : EURL GARAGE BERNARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-22 | Public | 2020-12-31 | Simplified |
| Name | EURL GARAGE BERNARD |
| Siren | 834342198 |
| Closing | 2020-12-31 |
| Registry code | 1305 |
| Registration number | 6974 |
| Management number | 2018B00044 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13930 Aureille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 632.00 | 980.00 | 652.00 | 1 632.00 |
028 Tangible Assets | 24 514.00 | 8 205.00 | 16 309.00 | 24 514.00 |
040 Financial Assets | 13 400.00 | 13 400.00 | 13 400.00 | |
044 Total Fixed Assets | 39 546.00 | 9 185.00 | 30 361.00 | 39 546.00 |
060 Merchandise inventory | 383.00 | 383.00 | 383.00 | |
068 Receivables – Trade and related accounts | 5 338.00 | 5 338.00 | 5 338.00 | |
072 Receivables – Other | 15 757.00 | 15 757.00 | 15 757.00 | |
084 Cash | 69 795.00 | 69 795.00 | 69 795.00 | |
092 Prepaid expenses | 3 561.00 | 3 561.00 | 3 561.00 | |
096 Total Current Assets + Prepaid Expenses | 94 833.00 | 94 833.00 | 94 833.00 | |
110 Total Assets | 134 379.00 | 9 185.00 | 125 194.00 | 134 379.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 70 406.00 | |||
136 Profit for the Year | 5 728.00 | |||
142 Total Equity - Total I | 77 784.00 | |||
166 Suppliers and related accounts | 25 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 530.00 | |||
172 Other debts | 21 589.00 | |||
176 Total debts | 47 410.00 | |||
180 Liabilities Total | 125 194.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 076.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 17 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 182 646.00 | 168 437.00 | 182 646.00 | |
218 Production of services sold - France | 82 140.00 | 82 342.00 | 82 140.00 | |
226 Operating subsidies received | 4 317.00 | 4 317.00 | ||
230 Other income | 973.00 | 973.00 | ||
232 Total operating income excluding VAT | 270 075.00 | 250 779.00 | 270 075.00 | |
234 Purchases of goods (including customs duties) | 135 493.00 | 126 107.00 | 135 493.00 | |
236 Inventory change (goods) | 1 231.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 2.00 | |||
242 Other external expenses | 74 199.00 | 66 218.00 | 74 199.00 | |
243 (including business tax) | 1 646.00 | 1 646.00 | ||
244 Taxes, duties and similar payments | 2 243.00 | 1 640.00 | 2 243.00 | |
250 Staff compensation | 32 170.00 | 463.00 | 32 170.00 | |
252 Social security contributions | 14 761.00 | 3 607.00 | 14 761.00 | |
254 Depreciation and amortization | 4 473.00 | 2 506.00 | 4 473.00 | |
264 Total operating expenses | 263 338.00 | 201 773.00 | 263 338.00 | |
270 Operating profit | 6 737.00 | 49 006.00 | 6 737.00 | |
290 Exceptional income | 2.00 | 9.00 | 2.00 | |
300 Exceptional expenses | 94.00 | |||
306 Income tax's | 1 011.00 | 8 768.00 | 1 011.00 | |
310 Profit or loss | 5 728.00 | 40 153.00 | 5 728.00 | |
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