Grow your business safely with GARAGE ARMAND SINIGAGLIA
All the information you need about GARAGE ARMAND SINIGAGLIA to develop and secure your business in France
G
HOME >
CORPORATES
>
GARAGE ARMAND SINIGAGLIA >
BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : GARAGE ARMAND SINIGAGLIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2019-06-13 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | GARAGE ARMAND SINIGAGLIA |
| Siren | 403484041 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/002428 |
| Management number | 1996B00023 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 672.00 | 10 672.00 | 10 672.00 | |
028 Tangible Assets | 92 063.00 | 88 090.00 | 3 973.00 | 92 063.00 |
040 Financial Assets | 2 316.00 | 2 316.00 | 2 316.00 | |
044 Total Fixed Assets | 105 051.00 | 88 090.00 | 16 961.00 | 105 051.00 |
060 Merchandise inventory | 3 461.00 | 3 461.00 | 3 461.00 | |
072 Receivables – Other | 1 209.00 | 1 209.00 | 1 209.00 | |
084 Cash | 104 101.00 | 104 101.00 | 104 101.00 | |
092 Prepaid expenses | 1 999.00 | 1 999.00 | 1 999.00 | |
096 Total Current Assets + Prepaid Expenses | 110 771.00 | 110 771.00 | 110 771.00 | |
110 Total Assets | 215 822.00 | 88 090.00 | 127 732.00 | 215 822.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 54 817.00 | |||
136 Profit for the Year | 15 096.00 | |||
142 Total Equity - Total I | 77 536.00 | |||
166 Suppliers and related accounts | 18 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 192.00 | |||
172 Other debts | 31 344.00 | |||
176 Total debts | 50 195.00 | |||
180 Liabilities Total | 127 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 161 465.00 | 161 465.00 | ||
218 Production of services sold - France | 79 353.00 | 79 353.00 | ||
232 Total operating income excluding VAT | 240 819.00 | 240 819.00 | ||
234 Purchases of goods (including customs duties) | 95 874.00 | 95 874.00 | ||
236 Inventory change (goods) | -1 053.00 | -1 053.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 375.00 | 375.00 | ||
242 Other external expenses | 39 907.00 | 39 907.00 | ||
243 (including business tax) | 1 961.00 | 1 961.00 | ||
244 Taxes, duties and similar payments | 2 874.00 | 2 874.00 | ||
250 Staff compensation | 59 806.00 | 59 806.00 | ||
252 Social security contributions | 24 986.00 | 24 986.00 | ||
254 Depreciation and amortization | 304.00 | 304.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 223 079.00 | 223 079.00 | ||
270 Operating profit | 17 739.00 | 17 739.00 | ||
306 Income tax's | 2 643.00 | 2 643.00 | ||
310 Profit or loss | 15 096.00 | 15 096.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 105 051.00 | 105 051.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 136.00 | 48 136.00 | ||
378 Amount of deductible VAT on goods and services | 26 175.00 | 26 175.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
