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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : GARAGE PINTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-06 | Public | 2017-03-31 | Simplified |
| Name | GARAGE PINTO |
| Siren | 332574532 |
| Closing | 2017-03-31 |
| Registry code | 1901 |
| Registration number | 2565 |
| Management number | 1985B30031 |
| Activity code | 4520A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19460 NAVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 46 893.00 | 46 893.00 | 46 893.00 | |
028 Tangible Assets | 48 109.00 | 46 801.00 | 1 308.00 | 48 109.00 |
040 Financial Assets | 389.00 | 389.00 | 389.00 | |
044 Total Fixed Assets | 95 391.00 | 46 801.00 | 48 590.00 | 95 391.00 |
060 Merchandise inventory | 35 573.00 | 29 325.00 | 6 248.00 | 35 573.00 |
068 Receivables – Trade and related accounts | 21 165.00 | 21 165.00 | 21 165.00 | |
072 Receivables – Other | 629.00 | 629.00 | 629.00 | |
084 Cash | 147 289.00 | 147 289.00 | 147 289.00 | |
092 Prepaid expenses | 3 089.00 | 3 089.00 | 3 089.00 | |
096 Total Current Assets + Prepaid Expenses | 207 745.00 | 29 325.00 | 178 420.00 | 207 745.00 |
110 Total Assets | 303 136.00 | 76 126.00 | 227 011.00 | 303 136.00 |
120 Share or Individual Capital | 19 000.00 | |||
126 Legal Reserve | 1 900.00 | |||
132 Other Reserves | 126 846.00 | |||
136 Profit for the Year | 27 562.00 | |||
142 Total Equity - Total I | 175 308.00 | |||
166 Suppliers and related accounts | 7 081.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 544.00 | |||
172 Other debts | 44 622.00 | |||
176 Total debts | 51 703.00 | |||
180 Liabilities Total | 227 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 73 377.00 | 73 377.00 | ||
218 Production of services sold - France | 38 706.00 | 38 706.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 112 085.00 | 112 085.00 | ||
234 Purchases of goods (including customs duties) | 46 597.00 | 46 597.00 | ||
236 Inventory change (goods) | 3 151.00 | 3 151.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 53.00 | 53.00 | ||
242 Other external expenses | 23 842.00 | 23 842.00 | ||
243 (including business tax) | 866.00 | 866.00 | ||
244 Taxes, duties and similar payments | 1 179.00 | 1 179.00 | ||
250 Staff compensation | 1 558.00 | 1 558.00 | ||
252 Social security contributions | 1 784.00 | 1 784.00 | ||
254 Depreciation and amortization | 639.00 | 639.00 | ||
256 Provisions | 1 340.00 | 1 340.00 | ||
264 Total operating expenses | 80 143.00 | 80 143.00 | ||
270 Operating profit | 31 942.00 | 31 942.00 | ||
280 Financial income | 466.00 | 466.00 | ||
306 Income tax's | 4 846.00 | 4 846.00 | ||
310 Profit or loss | 27 562.00 | 27 562.00 | ||
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