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BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : GARAGE A7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2020-12-31 | Simplified |
| Name | GARAGE A7 |
| Siren | 882235435 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2022/003602 |
| Management number | 2020B00408 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 030.00 | 2 604.00 | 19 426.00 | 22 030.00 |
044 Total Fixed Assets | 22 030.00 | 2 604.00 | 19 426.00 | 22 030.00 |
050 Raw materials, supplies, in progress | 3 090.00 | 3 090.00 | 3 090.00 | |
068 Receivables – Trade and related accounts | 248.00 | 248.00 | 248.00 | |
072 Receivables – Other | 2 601.00 | 2 601.00 | 2 601.00 | |
084 Cash | 9 915.00 | 9 915.00 | 9 915.00 | |
096 Total Current Assets + Prepaid Expenses | 15 854.00 | 15 854.00 | 15 854.00 | |
110 Total Assets | 37 885.00 | 2 604.00 | 35 281.00 | 37 885.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -10 951.00 | |||
142 Total Equity - Total I | -10 451.00 | |||
166 Suppliers and related accounts | 6 658.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 577.00 | |||
172 Other debts | 39 074.00 | |||
176 Total debts | 45 732.00 | |||
180 Liabilities Total | 35 281.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 422.00 | 33 422.00 | ||
230 Other income | 5 760.00 | 5 760.00 | ||
232 Total operating income excluding VAT | 39 182.00 | 39 182.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 029.00 | 24 029.00 | ||
240 Inventory changes (raw materials and supplies) | -3 090.00 | -3 090.00 | ||
242 Other external expenses | 19 432.00 | 19 432.00 | ||
250 Staff compensation | 5 304.00 | 5 304.00 | ||
252 Social security contributions | 1 834.00 | 1 834.00 | ||
254 Depreciation and amortization | 2 604.00 | 2 604.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 50 133.00 | 50 133.00 | ||
270 Operating profit | -10 951.00 | -10 951.00 | ||
310 Profit or loss | -10 951.00 | -10 951.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 21 166.00 | 21 166.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 865.00 | 865.00 | ||
492 Total Fixed Assets (Increases) | 22 030.00 | 22 030.00 | ||
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