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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : SARL GARAGE SELF CONRAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | SARL GARAGE SELF CONRAD |
| Siren | 351647466 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 17878 |
| Management number | 1989B01493 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 375.00 | 375.00 | 375.00 | |
028 Tangible Assets | 137 459.00 | 131 693.00 | 5 766.00 | 137 459.00 |
040 Financial Assets | 9 157.00 | 9 157.00 | 9 157.00 | |
044 Total Fixed Assets | 146 990.00 | 132 068.00 | 14 922.00 | 146 990.00 |
064 Advances and down payments on orders | 123.00 | 123.00 | 123.00 | |
068 Receivables – Trade and related accounts | 1 848.00 | 1 848.00 | 1 848.00 | |
072 Receivables – Other | 66 330.00 | 66 330.00 | 66 330.00 | |
084 Cash | 3 144.00 | 3 144.00 | 3 144.00 | |
092 Prepaid expenses | 1 976.00 | 1 976.00 | 1 976.00 | |
096 Total Current Assets + Prepaid Expenses | 73 421.00 | 73 421.00 | 73 421.00 | |
110 Total Assets | 220 411.00 | 132 068.00 | 88 343.00 | 220 411.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 72 866.00 | |||
134 Retained Earnings | 7 176.00 | |||
136 Profit for the Year | -6 926.00 | |||
142 Total Equity - Total I | 81 501.00 | |||
156 Loans and similar debts | 109.00 | |||
166 Suppliers and related accounts | 1 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 637.00 | |||
172 Other debts | 4 798.00 | |||
176 Total debts | 6 843.00 | |||
180 Liabilities Total | 88 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 214.00 | 42 214.00 | ||
218 Production of services sold - France | 38 276.00 | 38 276.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 4 905.00 | 4 905.00 | ||
232 Total operating income excluding VAT | 88 395.00 | 88 395.00 | ||
234 Purchases of goods (including customs duties) | 30 576.00 | 30 576.00 | ||
236 Inventory change (goods) | 880.00 | 880.00 | ||
242 Other external expenses | 42 065.00 | 42 065.00 | ||
244 Taxes, duties and similar payments | 4 591.00 | 4 591.00 | ||
250 Staff compensation | 5 212.00 | 5 212.00 | ||
252 Social security contributions | 7 258.00 | 7 258.00 | ||
254 Depreciation and amortization | 4 740.00 | 4 740.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 95 322.00 | 95 322.00 | ||
270 Operating profit | -6 927.00 | -6 927.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
310 Profit or loss | -6 926.00 | -6 926.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 146 990.00 | 146 990.00 | ||
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