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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : GARAGE CLAIN SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2018-12-31 | Simplified |
| Name | GARAGE CLAIN SARL |
| Siren | 399456615 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 8797 |
| Management number | 1995B00114 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97410 SAINT PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 065.00 | 18 065.00 | 18 065.00 | |
044 Total Fixed Assets | 18 065.00 | 18 065.00 | 18 065.00 | |
072 Receivables – Other | 344.00 | 344.00 | 344.00 | |
084 Cash | 14 182.00 | 14 182.00 | 14 182.00 | |
096 Total Current Assets + Prepaid Expenses | 14 526.00 | 14 526.00 | 14 526.00 | |
110 Total Assets | 32 591.00 | 18 065.00 | 14 526.00 | 32 591.00 |
120 Share or Individual Capital | 13 647.00 | |||
126 Legal Reserve | 1 372.00 | |||
132 Other Reserves | 1 717.00 | |||
134 Retained Earnings | -17 264.00 | |||
136 Profit for the Year | -5 730.00 | |||
142 Total Equity - Total I | -6 257.00 | |||
164 Advances and down payments received on current orders | 2 871.00 | |||
166 Suppliers and related accounts | 16 014.00 | |||
172 Other debts | 1 898.00 | |||
176 Total debts | 20 783.00 | |||
180 Liabilities Total | 14 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82 060.00 | 57 498.00 | 82 060.00 | |
218 Production of services sold - France | 45 739.00 | 53 336.00 | 45 739.00 | |
226 Operating subsidies received | 1 177.00 | 1 177.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 128 977.00 | 110 834.00 | 128 977.00 | |
238 Purchases of raw materials and other supplies (including royalties | 58 638.00 | 44 601.00 | 58 638.00 | |
240 Inventory changes (raw materials and supplies) | 259.00 | |||
242 Other external expenses | 26 438.00 | 24 007.00 | 26 438.00 | |
243 (including business tax) | 1 417.00 | 1 417.00 | ||
244 Taxes, duties and similar payments | 1 417.00 | 1 415.00 | 1 417.00 | |
250 Staff compensation | 47 433.00 | 42 533.00 | 47 433.00 | |
252 Social security contributions | 629.00 | 629.00 | ||
254 Depreciation and amortization | 74.00 | |||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 134 585.00 | 112 890.00 | 134 585.00 | |
270 Operating profit | -5 608.00 | -2 055.00 | -5 608.00 | |
300 Exceptional expenses | 122.00 | 137.00 | 122.00 | |
310 Profit or loss | -5 730.00 | -2 192.00 | -5 730.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 065.00 | 18 065.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 437.00 | 7 437.00 | ||
378 Amount of deductible VAT on goods and services | 3 696.00 | 3 696.00 | ||
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