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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : GARAGE CENTRAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Public | 2018-02-28 | Simplified |
| Name | GARAGE CENTRAL |
| Siren | 305810848 |
| Closing | 2018-02-28 |
| Registry code | 1301 |
| Registration number | 6876 |
| Management number | 1989B00270 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13510 Éguilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 865.00 | 2 865.00 | 2 865.00 | |
044 Total Fixed Assets | 2 865.00 | 2 865.00 | 2 865.00 | |
060 Merchandise inventory | 38 000.00 | 38 000.00 | 38 000.00 | |
072 Receivables – Other | 17 955.00 | 15 030.00 | 2 925.00 | 17 955.00 |
084 Cash | 37 810.00 | 37 810.00 | 37 810.00 | |
092 Prepaid expenses | 21 314.00 | 21 314.00 | 21 314.00 | |
096 Total Current Assets + Prepaid Expenses | 115 080.00 | 15 030.00 | 100 050.00 | 115 080.00 |
110 Total Assets | 117 945.00 | 17 895.00 | 100 050.00 | 117 945.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 6 716.00 | |||
136 Profit for the Year | 847.00 | |||
142 Total Equity - Total I | 15 948.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 165.00 | |||
172 Other debts | 84 102.00 | |||
176 Total debts | 84 102.00 | |||
180 Liabilities Total | 100 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 147.00 | 34 147.00 | ||
232 Total operating income excluding VAT | 34 147.00 | 34 147.00 | ||
236 Inventory change (goods) | 24 647.00 | 24 647.00 | ||
242 Other external expenses | 320.00 | 1 696.00 | 320.00 | |
243 (including business tax) | 515.00 | 515.00 | ||
244 Taxes, duties and similar payments | 515.00 | 164.00 | 515.00 | |
252 Social security contributions | 2 204.00 | 2 281.00 | 2 204.00 | |
256 Provisions | 5 010.00 | 5 010.00 | ||
264 Total operating expenses | 32 696.00 | 4 141.00 | 32 696.00 | |
270 Operating profit | 1 451.00 | -4 141.00 | 1 451.00 | |
294 Financial expenses | 604.00 | 583.00 | 604.00 | |
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 847.00 | -4 724.00 | 847.00 | |
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