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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : GARAGE DE NOISY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| Name | GARAGE DE NOISY |
| Siren | 537422180 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 35825 |
| Management number | 2011B07058 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 950.00 | 950.00 | 950.00 | |
044 Total Fixed Assets | 950.00 | 950.00 | 950.00 | |
050 Raw materials, supplies, in progress | 2 800.00 | 2 800.00 | 2 800.00 | |
068 Receivables – Trade and related accounts | 2 375.00 | 2 375.00 | 2 375.00 | |
072 Receivables – Other | 775.00 | 775.00 | 775.00 | |
084 Cash | 3 151.00 | 3 151.00 | 3 151.00 | |
096 Total Current Assets + Prepaid Expenses | 9 101.00 | 9 101.00 | 9 101.00 | |
110 Total Assets | 10 051.00 | 950.00 | 9 101.00 | 10 051.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -11 537.00 | |||
136 Profit for the Year | 412.00 | |||
142 Total Equity - Total I | -7 124.00 | |||
156 Loans and similar debts | 1 375.00 | |||
166 Suppliers and related accounts | 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23.00 | |||
172 Other debts | 14 615.00 | |||
176 Total debts | 16 226.00 | |||
180 Liabilities Total | 9 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 616.00 | 49 403.00 | 41 616.00 | |
230 Other income | 12 162.00 | 12 162.00 | ||
232 Total operating income excluding VAT | 53 779.00 | 49 403.00 | 53 779.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 535.00 | 10 078.00 | 10 535.00 | |
240 Inventory changes (raw materials and supplies) | -1 000.00 | 255.00 | -1 000.00 | |
242 Other external expenses | 6 345.00 | 4 549.00 | 6 345.00 | |
243 (including business tax) | 635.00 | 635.00 | ||
244 Taxes, duties and similar payments | 1 003.00 | 1 268.00 | 1 003.00 | |
250 Staff compensation | 29 076.00 | 24 574.00 | 29 076.00 | |
252 Social security contributions | 7 098.00 | 5 014.00 | 7 098.00 | |
254 Depreciation and amortization | 67.00 | |||
264 Total operating expenses | 53 057.00 | 45 804.00 | 53 057.00 | |
270 Operating profit | 721.00 | 3 599.00 | 721.00 | |
300 Exceptional expenses | 309.00 | 208.00 | 309.00 | |
310 Profit or loss | 412.00 | 3 391.00 | 412.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 950.00 | 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 623.00 | 9 623.00 | ||
378 Amount of deductible VAT on goods and services | 2 858.00 | 2 858.00 | ||
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