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BALANCE SHEET (
2022-02-25)
THE LIST OF BALANCE SHEET : GARAGE SPL AUTO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Public | 2020-12-31 | Simplified |
| 2021-06-11 | Public | 2019-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2017-10-30 | Public | 2015-12-31 | Simplified |
| Name | GARAGE SPL AUTO SERVICES |
| Siren | 449762483 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 5358 |
| Management number | 2003B02522 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 400.00 | 24 400.00 | 24 400.00 | |
028 Tangible Assets | 13 445.00 | 13 445.00 | 13 445.00 | |
040 Financial Assets | 7 395.00 | 7 395.00 | 7 395.00 | |
044 Total Fixed Assets | 45 240.00 | 13 445.00 | 31 795.00 | 45 240.00 |
060 Merchandise inventory | 3 325.00 | 3 325.00 | 3 325.00 | |
084 Cash | 27 541.00 | 27 541.00 | 27 541.00 | |
096 Total Current Assets + Prepaid Expenses | 30 866.00 | 30 866.00 | 30 866.00 | |
110 Total Assets | 76 106.00 | 13 445.00 | 62 661.00 | 76 106.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -43 740.00 | |||
136 Profit for the Year | -15 109.00 | |||
142 Total Equity - Total I | -50 849.00 | |||
166 Suppliers and related accounts | 25 291.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 788.00 | |||
172 Other debts | 88 219.00 | |||
176 Total debts | 113 510.00 | |||
180 Liabilities Total | 62 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 105 534.00 | 105 534.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 9 388.00 | 9 388.00 | ||
232 Total operating income excluding VAT | 120 922.00 | 120 922.00 | ||
234 Purchases of goods (including customs duties) | 39 764.00 | 39 764.00 | ||
236 Inventory change (goods) | 572.00 | 572.00 | ||
242 Other external expenses | 30 528.00 | 30 528.00 | ||
243 (including business tax) | -1 750.00 | -1 750.00 | ||
244 Taxes, duties and similar payments | 2 743.00 | 2 743.00 | ||
250 Staff compensation | 52 123.00 | 52 123.00 | ||
252 Social security contributions | 8 801.00 | 8 801.00 | ||
264 Total operating expenses | 134 531.00 | 134 531.00 | ||
270 Operating profit | -13 609.00 | -13 609.00 | ||
300 Exceptional expenses | 1 500.00 | 1 500.00 | ||
310 Profit or loss | -15 109.00 | -15 109.00 | ||
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