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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : GARAGE AUTO SPRINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | GARAGE AUTO SPRINT |
| Siren | 408192391 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 14306 |
| Management number | 1996B00287 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73490 La Ravoire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 347.00 | 17 440.00 | 1 906.00 | 19 347.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 20 247.00 | 17 440.00 | 2 806.00 | 20 247.00 |
060 Merchandise inventory | 9 126.00 | 9 126.00 | 9 126.00 | |
068 Receivables – Trade and related accounts | 4 173.00 | 4 173.00 | 4 173.00 | |
072 Receivables – Other | 999.00 | 999.00 | 999.00 | |
084 Cash | 3 742.00 | 3 742.00 | 3 742.00 | |
092 Prepaid expenses | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 18 056.00 | 18 056.00 | 18 056.00 | |
110 Total Assets | 38 303.00 | 17 440.00 | 20 863.00 | 38 303.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -1 681.00 | |||
136 Profit for the Year | -2 167.00 | |||
142 Total Equity - Total I | 4 536.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 374.00 | |||
172 Other debts | 10 996.00 | |||
176 Total debts | 16 326.00 | |||
180 Liabilities Total | 20 863.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 87 683.00 | 73 001.00 | 87 683.00 | |
218 Production of services sold - France | 34 690.00 | 30 428.00 | 34 690.00 | |
226 Operating subsidies received | 6 000.00 | |||
230 Other income | 9.00 | 335.00 | 9.00 | |
232 Total operating income excluding VAT | 122 383.00 | 109 763.00 | 122 383.00 | |
234 Purchases of goods (including customs duties) | 62 636.00 | 55 531.00 | 62 636.00 | |
236 Inventory change (goods) | -3 339.00 | -267.00 | -3 339.00 | |
242 Other external expenses | 44 002.00 | 44 897.00 | 44 002.00 | |
243 (including business tax) | 872.00 | 872.00 | ||
244 Taxes, duties and similar payments | 2 454.00 | 1 028.00 | 2 454.00 | |
250 Staff compensation | 10 000.00 | 10 000.00 | 10 000.00 | |
252 Social security contributions | 7 299.00 | 4 808.00 | 7 299.00 | |
254 Depreciation and amortization | 1 537.00 | 1 500.00 | 1 537.00 | |
262 Other expenses | 44.00 | 36.00 | 44.00 | |
264 Total operating expenses | 124 634.00 | 117 534.00 | 124 634.00 | |
270 Operating profit | -2 251.00 | -7 771.00 | -2 251.00 | |
280 Financial income | 33.00 | |||
290 Exceptional income | 84.00 | 200.00 | 84.00 | |
294 Financial expenses | 4.00 | |||
310 Profit or loss | -2 167.00 | -7 542.00 | -2 167.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 247.00 | 20 247.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 480.00 | 23 480.00 | ||
378 Amount of deductible VAT on goods and services | 18 520.00 | 18 520.00 | ||
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