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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : GARAGE DEGOUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2022-09-30 | Simplified |
| 2022-03-09 | Public | 2021-09-30 | Simplified |
| 2021-04-14 | Public | 2020-09-30 | Simplified |
| 2020-01-17 | Public | 2019-09-30 | Simplified |
| 2019-02-05 | Public | 2018-09-30 | Simplified |
| 2018-01-15 | Public | 2017-09-30 | Simplified |
| 2017-01-26 | Public | 2016-09-30 | Simplified |
| Name | GARAGE DEGOUT |
| Siren | 328542972 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/007889 |
| Management number | 1983B01513 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69580 SATHONAY-CAMP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 46 802.00 | 21 802.00 | 25 000.00 | 46 802.00 |
028 Tangible Assets | 20 897.00 | 20 897.00 | 20 897.00 | |
044 Total Fixed Assets | 67 699.00 | 42 699.00 | 25 000.00 | 67 699.00 |
060 Merchandise inventory | 1 565.00 | 1 565.00 | 1 565.00 | |
068 Receivables – Trade and related accounts | 1 637.00 | 1 637.00 | 1 637.00 | |
072 Receivables – Other | 215.00 | 215.00 | 215.00 | |
084 Cash | 38 807.00 | 38 807.00 | 38 807.00 | |
096 Total Current Assets + Prepaid Expenses | 42 224.00 | 42 224.00 | 42 224.00 | |
110 Total Assets | 109 923.00 | 42 699.00 | 67 224.00 | 109 923.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 23 686.00 | |||
136 Profit for the Year | 4 698.00 | |||
142 Total Equity - Total I | 36 768.00 | |||
166 Suppliers and related accounts | 9 789.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 270.00 | |||
172 Other debts | 20 667.00 | |||
176 Total debts | 30 455.00 | |||
180 Liabilities Total | 67 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 083.00 | 4 083.00 | ||
218 Production of services sold - France | 46 646.00 | 46 646.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 50 738.00 | 50 738.00 | ||
234 Purchases of goods (including customs duties) | 4 915.00 | 4 915.00 | ||
236 Inventory change (goods) | 210.00 | 210.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 945.00 | 945.00 | ||
242 Other external expenses | 38 416.00 | 38 416.00 | ||
244 Taxes, duties and similar payments | 1 402.00 | 1 402.00 | ||
262 Other expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 45 934.00 | 45 934.00 | ||
270 Operating profit | 4 803.00 | 4 803.00 | ||
294 Financial expenses | 105.00 | 105.00 | ||
310 Profit or loss | 4 698.00 | 4 698.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 67 699.00 | 67 699.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 143.00 | 10 143.00 | ||
378 Amount of deductible VAT on goods and services | 7 023.00 | 7 023.00 | ||
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