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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : GARAGE F. PAPAVERO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | GARAGE F. PAPAVERO |
| Siren | 539821595 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 7640 |
| Management number | 2012B00366 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 866.00 | 23 866.00 | 23 866.00 | |
014 Intangible Assets - Other | 1 100.00 | 1 100.00 | 1 100.00 | |
028 Tangible Assets | 41 092.00 | 39 463.00 | 1 629.00 | 41 092.00 |
044 Total Fixed Assets | 66 058.00 | 40 563.00 | 25 495.00 | 66 058.00 |
050 Raw materials, supplies, in progress | 374.00 | 374.00 | 374.00 | |
068 Receivables – Trade and related accounts | 1 085.00 | 904.00 | 181.00 | 1 085.00 |
072 Receivables – Other | 11 739.00 | 11 739.00 | 11 739.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 50 142.00 | 50 142.00 | 50 142.00 | |
096 Total Current Assets + Prepaid Expenses | 63 359.00 | 904.00 | 62 456.00 | 63 359.00 |
110 Total Assets | 129 417.00 | 41 467.00 | 87 951.00 | 129 417.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 28 488.00 | |||
142 Total Equity - Total I | 33 988.00 | |||
154 Provisions for risks and charges - Total II | 5 000.00 | |||
166 Suppliers and related accounts | 14 673.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 013.00 | |||
172 Other debts | 34 289.00 | |||
176 Total debts | 48 962.00 | |||
180 Liabilities Total | 87 951.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 580.00 | 136 580.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 5 002.00 | 5 002.00 | ||
232 Total operating income excluding VAT | 146 082.00 | 146 082.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43 373.00 | 43 373.00 | ||
240 Inventory changes (raw materials and supplies) | -138.00 | -138.00 | ||
242 Other external expenses | 36 277.00 | 36 277.00 | ||
243 (including business tax) | 1 766.00 | 1 766.00 | ||
244 Taxes, duties and similar payments | 5 796.00 | 5 796.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 13 863.00 | 13 863.00 | ||
254 Depreciation and amortization | 2 508.00 | 2 508.00 | ||
256 Provisions | 5 904.00 | 5 904.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 117 594.00 | 117 594.00 | ||
270 Operating profit | 28 488.00 | 28 488.00 | ||
310 Profit or loss | 28 488.00 | 28 488.00 | ||
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