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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : SAS GARAGE S.G.W.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| Name | SAS GARAGE S.G.W. |
| Siren | 822850178 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 28110 |
| Management number | 2016B08634 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 003.00 | 1 469.00 | 2 534.00 | 4 003.00 |
044 Total Fixed Assets | 4 003.00 | 1 469.00 | 2 534.00 | 4 003.00 |
050 Raw materials, supplies, in progress | 8 600.00 | 8 600.00 | 8 600.00 | |
072 Receivables – Other | 2 117.00 | 2 117.00 | 2 117.00 | |
084 Cash | 9 596.00 | 9 596.00 | 9 596.00 | |
096 Total Current Assets + Prepaid Expenses | 20 313.00 | 20 313.00 | 20 313.00 | |
110 Total Assets | 24 316.00 | 1 469.00 | 22 847.00 | 24 316.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -833.00 | |||
136 Profit for the Year | 1 553.00 | |||
142 Total Equity - Total I | 5 720.00 | |||
156 Loans and similar debts | 10 000.00 | |||
172 Other debts | 7 127.00 | |||
176 Total debts | 17 127.00 | |||
180 Liabilities Total | 22 847.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 552.00 | 48 552.00 | ||
230 Other income | 302.00 | 302.00 | ||
232 Total operating income excluding VAT | 48 854.00 | 48 854.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 379.00 | 10 379.00 | ||
240 Inventory changes (raw materials and supplies) | 1 550.00 | 1 550.00 | ||
242 Other external expenses | 4 295.00 | 4 295.00 | ||
244 Taxes, duties and similar payments | 515.00 | 515.00 | ||
250 Staff compensation | 24 218.00 | 24 218.00 | ||
252 Social security contributions | 5 502.00 | 5 502.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 46 861.00 | 46 861.00 | ||
270 Operating profit | 1 993.00 | 1 993.00 | ||
290 Exceptional income | 1 350.00 | 1 350.00 | ||
294 Financial expenses | 398.00 | 398.00 | ||
300 Exceptional expenses | 1 384.00 | 1 384.00 | ||
306 Income tax's | 8.00 | 8.00 | ||
310 Profit or loss | 1 553.00 | 1 553.00 | ||
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