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BALANCE SHEET (
2022-01-04)
THE LIST OF BALANCE SHEET : GARAGE DE L'AVENUE DE SASSENAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| Name | GARAGE DE L'AVENUE DE SASSENAGE |
| Siren | 848759254 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2022/000110 |
| Management number | 2019B00469 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38360 SASSENAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 049.00 | 183.00 | 866.00 | 1 049.00 |
044 Total Fixed Assets | 1 049.00 | 183.00 | 866.00 | 1 049.00 |
060 Merchandise inventory | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 14 604.00 | 14 604.00 | 14 604.00 | |
072 Receivables – Other | 450.00 | 450.00 | 450.00 | |
084 Cash | 6 630.00 | 6 630.00 | 6 630.00 | |
096 Total Current Assets + Prepaid Expenses | 22 084.00 | 22 084.00 | 22 084.00 | |
110 Total Assets | 23 133.00 | 183.00 | 22 950.00 | 23 133.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 4 330.00 | |||
142 Total Equity - Total I | 4 430.00 | |||
166 Suppliers and related accounts | 13 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 254.00 | |||
172 Other debts | 5 352.00 | |||
176 Total debts | 18 520.00 | |||
180 Liabilities Total | 22 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 667.00 | 11 667.00 | ||
218 Production of services sold - France | 49 481.00 | 49 481.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 65 648.00 | 65 648.00 | ||
234 Purchases of goods (including customs duties) | 4 429.00 | 4 429.00 | ||
236 Inventory change (goods) | -400.00 | -400.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 029.00 | 14 029.00 | ||
242 Other external expenses | 42 074.00 | 42 074.00 | ||
244 Taxes, duties and similar payments | 308.00 | 308.00 | ||
252 Social security contributions | 695.00 | 695.00 | ||
254 Depreciation and amortization | 183.00 | 183.00 | ||
264 Total operating expenses | 61 318.00 | 61 318.00 | ||
270 Operating profit | 4 330.00 | 4 330.00 | ||
310 Profit or loss | 4 330.00 | 4 330.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 049.00 | 1 049.00 | ||
492 Total Fixed Assets (Increases) | 1 049.00 | 1 049.00 | ||
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