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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : GARAGE YACONO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2013-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| Name | GARAGE YACONO |
| Siren | 318101078 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 11120 |
| Management number | 1980B00179 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 195.00 | 12 195.00 | 12 195.00 | |
028 Tangible Assets | 13 399.00 | 13 399.00 | 13 399.00 | |
040 Financial Assets | 301.00 | 301.00 | 301.00 | |
044 Total Fixed Assets | 25 897.00 | 13 399.00 | 12 497.00 | 25 897.00 |
060 Merchandise inventory | 2 056.00 | 2 056.00 | 2 056.00 | |
068 Receivables – Trade and related accounts | 1 185.00 | 1 185.00 | 1 185.00 | |
072 Receivables – Other | 302.00 | 302.00 | 302.00 | |
084 Cash | 5 975.00 | 5 975.00 | 5 975.00 | |
096 Total Current Assets + Prepaid Expenses | 9 518.00 | 9 518.00 | 9 518.00 | |
110 Total Assets | 35 415.00 | 13 399.00 | 22 016.00 | 35 415.00 |
120 Share or Individual Capital | 12 195.00 | |||
132 Other Reserves | 1 219.00 | |||
134 Retained Earnings | -2 599.00 | |||
136 Profit for the Year | 5 865.00 | |||
142 Total Equity - Total I | 16 681.00 | |||
166 Suppliers and related accounts | 3 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 142.00 | |||
172 Other debts | 2 230.00 | |||
176 Total debts | 5 335.00 | |||
180 Liabilities Total | 22 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 764.00 | 29 764.00 | ||
218 Production of services sold - France | 21 092.00 | 21 092.00 | ||
226 Operating subsidies received | 6 689.00 | 6 689.00 | ||
232 Total operating income excluding VAT | 57 545.00 | 57 545.00 | ||
234 Purchases of goods (including customs duties) | 25 499.00 | 25 499.00 | ||
236 Inventory change (goods) | 132.00 | 132.00 | ||
242 Other external expenses | 16 449.00 | 16 449.00 | ||
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 230.00 | 230.00 | ||
250 Staff compensation | 9 797.00 | 9 797.00 | ||
264 Total operating expenses | 52 108.00 | 52 108.00 | ||
270 Operating profit | 5 437.00 | 5 437.00 | ||
290 Exceptional income | 442.00 | 442.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
310 Profit or loss | 5 865.00 | 5 865.00 | ||
316 Non-deductible compensation and personal benefits | 8 336.00 | 8 336.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 897.00 | 25 897.00 | ||
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