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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : GARAGE MOUTON SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | GARAGE MOUTON SARL |
| Siren | 348218108 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 26262 |
| Management number | 1988B01790 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33720 ILLATS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 263.00 | 1 263.00 | 1 263.00 | |
028 Tangible Assets | 32 422.00 | 30 815.00 | 1 607.00 | 32 422.00 |
040 Financial Assets | 116.00 | 116.00 | 116.00 | |
044 Total Fixed Assets | 33 800.00 | 32 077.00 | 1 723.00 | 33 800.00 |
060 Merchandise inventory | 4 356.00 | 4 356.00 | 4 356.00 | |
068 Receivables – Trade and related accounts | 4 664.00 | 115.00 | 4 550.00 | 4 664.00 |
072 Receivables – Other | 5 088.00 | 5 088.00 | 5 088.00 | |
084 Cash | 1 229.00 | 1 229.00 | 1 229.00 | |
092 Prepaid expenses | 3 319.00 | 3 319.00 | 3 319.00 | |
096 Total Current Assets + Prepaid Expenses | 18 657.00 | 115.00 | 18 542.00 | 18 657.00 |
110 Total Assets | 52 457.00 | 32 192.00 | 20 265.00 | 52 457.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -18 087.00 | |||
136 Profit for the Year | -1 023.00 | |||
142 Total Equity - Total I | -10 310.00 | |||
166 Suppliers and related accounts | 11 926.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 210.00 | |||
172 Other debts | 18 648.00 | |||
176 Total debts | 30 575.00 | |||
180 Liabilities Total | 20 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 943.00 | 68 943.00 | ||
218 Production of services sold - France | 36 291.00 | 36 291.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 105 235.00 | 105 235.00 | ||
234 Purchases of goods (including customs duties) | 47 779.00 | 47 779.00 | ||
236 Inventory change (goods) | -1 965.00 | -1 965.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -817.00 | -817.00 | ||
242 Other external expenses | 37 195.00 | 37 195.00 | ||
243 (including business tax) | 861.00 | 861.00 | ||
244 Taxes, duties and similar payments | 2 211.00 | 2 211.00 | ||
250 Staff compensation | 14 260.00 | 14 260.00 | ||
252 Social security contributions | 7 085.00 | 7 085.00 | ||
254 Depreciation and amortization | 490.00 | 490.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 106 251.00 | 106 251.00 | ||
270 Operating profit | -1 017.00 | -1 017.00 | ||
300 Exceptional expenses | 6.00 | 6.00 | ||
310 Profit or loss | -1 023.00 | -1 023.00 | ||
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