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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : GARAGE ZANET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | GARAGE ZANET |
| Siren | 399529627 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/010383 |
| Management number | 1995B00100 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31280 DREMIL LAFAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 218.00 | 1 218.00 | 1 218.00 | |
028 Tangible Assets | 1 872.00 | 1 223.00 | 649.00 | 1 872.00 |
044 Total Fixed Assets | 3 090.00 | 2 441.00 | 649.00 | 3 090.00 |
060 Merchandise inventory | 695.00 | 695.00 | 695.00 | |
068 Receivables – Trade and related accounts | 6 268.00 | 6 268.00 | 6 268.00 | |
084 Cash | 89 925.00 | 89 926.00 | 89 925.00 | |
096 Total Current Assets + Prepaid Expenses | 96 888.00 | 96 888.00 | 96 888.00 | |
110 Total Assets | 99 978.00 | 2 441.00 | 97 537.00 | 99 978.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 30 183.00 | |||
136 Profit for the Year | 58 160.00 | |||
142 Total Equity - Total I | 96 727.00 | |||
174 Prepaid income | 810.00 | |||
176 Total debts | 810.00 | |||
180 Liabilities Total | 97 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 826.00 | 48 826.00 | ||
218 Production of services sold - France | 30 540.00 | 30 540.00 | ||
232 Total operating income excluding VAT | 79 366.00 | 79 366.00 | ||
234 Purchases of goods (including customs duties) | 32 796.00 | 32 796.00 | ||
236 Inventory change (goods) | 2 508.00 | 2 508.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 308.00 | 308.00 | ||
242 Other external expenses | 28 449.00 | 28 449.00 | ||
243 (including business tax) | 853.00 | 853.00 | ||
244 Taxes, duties and similar payments | 2 096.00 | 2 096.00 | ||
250 Staff compensation | 5 060.00 | 5 060.00 | ||
252 Social security contributions | 6 138.00 | 6 138.00 | ||
254 Depreciation and amortization | 770.00 | 770.00 | ||
262 Other expenses | 5 397.00 | 5 397.00 | ||
264 Total operating expenses | 83 522.00 | 83 522.00 | ||
270 Operating profit | -4 156.00 | -4 156.00 | ||
280 Financial income | 130.00 | 130.00 | ||
290 Exceptional income | 65 424.00 | 65 424.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 2 112.00 | 2 112.00 | ||
306 Income tax's | 1 122.00 | 1 122.00 | ||
310 Profit or loss | 58 160.00 | 58 160.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 873.00 | 15 873.00 | ||
378 Amount of deductible VAT on goods and services | 10 251.00 | 10 251.00 | ||
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