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BALANCE SHEET (
2022-02-07)
THE LIST OF BALANCE SHEET : GARAGE DE LA BUTTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Simplified |
| 2022-02-07 | Public | 2021-12-31 | Simplified |
| 2021-02-26 | Public | 2020-12-31 | Simplified |
| 2020-01-30 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-07 | Public | 2017-12-31 | Complete |
| Name | GARAGE DE LA BUTTE |
| Siren | 327821559 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 15671 |
| Management number | 1983B06694 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 63 266.00 | 63 266.00 | 63 266.00 | |
014 Intangible Assets - Other | 14 288.00 | 14 288.00 | 14 288.00 | |
028 Tangible Assets | 8 969.00 | 8 969.00 | 8 969.00 | |
040 Financial Assets | 14 026.00 | 14 026.00 | 14 026.00 | |
044 Total Fixed Assets | 100 549.00 | 23 257.00 | 77 292.00 | 100 549.00 |
060 Merchandise inventory | -834.00 | -834.00 | -834.00 | |
072 Receivables – Other | 4 155.00 | 4 155.00 | 4 155.00 | |
084 Cash | 51 398.00 | 51 398.00 | 51 398.00 | |
096 Total Current Assets + Prepaid Expenses | 54 719.00 | 54 719.00 | 54 719.00 | |
110 Total Assets | 155 268.00 | 23 257.00 | 132 011.00 | 155 268.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 6 894.00 | |||
134 Retained Earnings | 35 271.00 | |||
136 Profit for the Year | 6 079.00 | |||
142 Total Equity - Total I | 65 013.00 | |||
156 Loans and similar debts | 10 887.00 | |||
166 Suppliers and related accounts | 13 017.00 | |||
172 Other debts | 43 094.00 | |||
176 Total debts | 66 998.00 | |||
180 Liabilities Total | 132 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 196.00 | 196.00 | ||
218 Production of services sold - France | 76 362.00 | 76 362.00 | ||
232 Total operating income excluding VAT | 76 558.00 | 76 558.00 | ||
234 Purchases of goods (including customs duties) | -2 034.00 | -2 034.00 | ||
236 Inventory change (goods) | 252.00 | 252.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -42.00 | -42.00 | ||
242 Other external expenses | 38 864.00 | 38 864.00 | ||
243 (including business tax) | 2 953.00 | 2 953.00 | ||
244 Taxes, duties and similar payments | 3 221.00 | 3 221.00 | ||
264 Total operating expenses | 40 261.00 | 40 261.00 | ||
270 Operating profit | 36 297.00 | 36 297.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 855.00 | 855.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 5 316.00 | 5 316.00 | ||
310 Profit or loss | 30 127.00 | 30 127.00 | ||
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