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BALANCE SHEET (
2023-06-07)
THE LIST OF BALANCE SHEET : GARAGE DE LA BUTTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Simplified |
| 2022-02-07 | Public | 2021-12-31 | Simplified |
| 2021-02-26 | Public | 2020-12-31 | Simplified |
| 2020-01-30 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-07 | Public | 2017-12-31 | Complete |
| Name | GARAGE DE LA BUTTE |
| Siren | 327821559 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 28009 |
| Management number | 1983B06694 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 63 266.00 | 63 266.00 | 63 266.00 | |
014 Intangible Assets - Other | 14 288.00 | 14 288.00 | 14 288.00 | |
028 Tangible Assets | 8 969.00 | 8 969.00 | 8 969.00 | |
040 Financial Assets | 14 888.00 | 14 888.00 | 14 888.00 | |
044 Total Fixed Assets | 101 411.00 | 23 257.00 | 78 154.00 | 101 411.00 |
060 Merchandise inventory | -1 086.00 | -1 086.00 | -1 086.00 | |
072 Receivables – Other | 4 555.00 | 4 555.00 | 4 555.00 | |
084 Cash | 62 990.00 | 62 990.00 | 62 990.00 | |
096 Total Current Assets + Prepaid Expenses | 66 459.00 | 66 459.00 | 66 459.00 | |
110 Total Assets | 167 870.00 | 23 257.00 | 144 613.00 | 167 870.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 6 894.00 | |||
134 Retained Earnings | 35 271.00 | |||
136 Profit for the Year | 6 079.00 | |||
142 Total Equity - Total I | 65 013.00 | |||
156 Loans and similar debts | 11 359.00 | |||
166 Suppliers and related accounts | 14 255.00 | |||
172 Other debts | 53 987.00 | |||
176 Total debts | 79 601.00 | |||
180 Liabilities Total | 144 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 79.00 | 79.00 | ||
214 Production of goods sold - France | 167.00 | 167.00 | ||
218 Production of services sold - France | 92 905.00 | 92 905.00 | ||
232 Total operating income excluding VAT | 93 151.00 | 93 151.00 | ||
234 Purchases of goods (including customs duties) | 73.00 | 73.00 | ||
236 Inventory change (goods) | 252.00 | 252.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19.00 | 19.00 | ||
242 Other external expenses | 54 344.00 | 54 344.00 | ||
243 (including business tax) | 3 026.00 | 3 026.00 | ||
244 Taxes, duties and similar payments | 3 058.00 | 3 058.00 | ||
264 Total operating expenses | 57 746.00 | 57 746.00 | ||
270 Operating profit | 35 405.00 | 35 405.00 | ||
290 Exceptional income | 13 144.00 | 13 144.00 | ||
294 Financial expenses | 913.00 | 913.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | 8 096.00 | 8 096.00 | ||
310 Profit or loss | 39 538.00 | 39 538.00 | ||
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