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BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : GARAGE BARTOLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Public | 2020-12-31 | Simplified |
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| 2020-06-16 | Public | 2018-12-31 | Simplified |
| 2019-02-15 | Public | 2017-12-31 | Simplified |
| Name | GARAGE BARTOLO |
| Siren | 831133376 |
| Closing | 2020-12-31 |
| Registry code | 4601 |
| Registration number | 491 |
| Management number | 2017B00239 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46090 Pradines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 590.00 | 11 201.00 | 35 389.00 | 46 590.00 |
040 Financial Assets | 313.00 | 313.00 | 313.00 | |
044 Total Fixed Assets | 46 903.00 | 11 201.00 | 35 701.00 | 46 903.00 |
068 Receivables – Trade and related accounts | 13 553.00 | 13 553.00 | 13 553.00 | |
072 Receivables – Other | 3 095.00 | 3 095.00 | 3 095.00 | |
084 Cash | 13 144.00 | 13 144.00 | 13 144.00 | |
096 Total Current Assets + Prepaid Expenses | 29 792.00 | 29 792.00 | 29 792.00 | |
110 Total Assets | 76 694.00 | 11 201.00 | 65 493.00 | 76 694.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 335.00 | |||
136 Profit for the Year | 5 092.00 | |||
142 Total Equity - Total I | 15 528.00 | |||
156 Loans and similar debts | 15 413.00 | |||
166 Suppliers and related accounts | 8 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 120.00 | |||
172 Other debts | 25 802.00 | |||
176 Total debts | 49 965.00 | |||
180 Liabilities Total | 65 493.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 290.00 | |||
195 Of which payables due in more than one year | 11 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 133.00 | 18 133.00 | ||
218 Production of services sold - France | 95 845.00 | 95 845.00 | ||
230 Other income | 69.00 | 69.00 | ||
232 Total operating income excluding VAT | 114 048.00 | 114 048.00 | ||
234 Purchases of goods (including customs duties) | 7 850.00 | 7 850.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48 766.00 | 48 766.00 | ||
242 Other external expenses | 27 999.00 | 27 999.00 | ||
244 Taxes, duties and similar payments | 2 481.00 | 2 481.00 | ||
250 Staff compensation | 11 200.00 | 11 200.00 | ||
252 Social security contributions | 4 024.00 | 4 024.00 | ||
254 Depreciation and amortization | 6 375.00 | 6 375.00 | ||
262 Other expenses | 90.00 | 90.00 | ||
264 Total operating expenses | 108 785.00 | 108 785.00 | ||
270 Operating profit | 5 262.00 | 5 262.00 | ||
294 Financial expenses | 170.00 | 170.00 | ||
310 Profit or loss | 5 092.00 | 5 092.00 | ||
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