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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : MINODIER GARAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | MINODIER GARAGE |
| Siren | 434213336 |
| Closing | 2018-12-31 |
| Registry code | 0702 |
| Registration number | 3204 |
| Management number | 2001B80013 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07410 ST VICTOR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 798.00 | 798.00 | 798.00 | |
028 Tangible Assets | 22 847.00 | 21 145.00 | 1 702.00 | 22 847.00 |
040 Financial Assets | 152.00 | 152.00 | 152.00 | |
044 Total Fixed Assets | 23 797.00 | 21 943.00 | 1 854.00 | 23 797.00 |
060 Merchandise inventory | 10 447.00 | 10 447.00 | 10 447.00 | |
064 Advances and down payments on orders | 116.00 | 116.00 | 116.00 | |
068 Receivables – Trade and related accounts | 31 664.00 | 31 664.00 | 31 664.00 | |
072 Receivables – Other | 3 912.00 | 3 912.00 | 3 912.00 | |
084 Cash | 45 587.00 | 45 587.00 | 45 587.00 | |
092 Prepaid expenses | 610.00 | 610.00 | 610.00 | |
096 Total Current Assets + Prepaid Expenses | 92 335.00 | 92 335.00 | 92 335.00 | |
110 Total Assets | 116 133.00 | 21 943.00 | 94 190.00 | 116 133.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 47 926.00 | |||
136 Profit for the Year | 7 029.00 | |||
142 Total Equity - Total I | 64 456.00 | |||
164 Advances and down payments received on current orders | 44.00 | |||
166 Suppliers and related accounts | 12 433.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 296.00 | |||
172 Other debts | 17 257.00 | |||
176 Total debts | 29 734.00 | |||
180 Liabilities Total | 94 190.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 219 010.00 | 219 010.00 | ||
214 Production of goods sold - France | 12 844.00 | 12 844.00 | ||
218 Production of services sold - France | 74 318.00 | 74 318.00 | ||
230 Other income | 860.00 | 860.00 | ||
232 Total operating income excluding VAT | 307 032.00 | 307 032.00 | ||
234 Purchases of goods (including customs duties) | 147 022.00 | 147 022.00 | ||
236 Inventory change (goods) | 2 478.00 | 2 478.00 | ||
242 Other external expenses | 50 036.00 | 50 036.00 | ||
243 (including business tax) | 992.00 | 992.00 | ||
244 Taxes, duties and similar payments | 2 471.00 | 2 471.00 | ||
250 Staff compensation | 80 742.00 | 80 742.00 | ||
252 Social security contributions | 17 156.00 | 17 156.00 | ||
254 Depreciation and amortization | 1 048.00 | 1 048.00 | ||
262 Other expenses | 959.00 | 959.00 | ||
264 Total operating expenses | 301 913.00 | 301 913.00 | ||
270 Operating profit | 5 118.00 | 5 118.00 | ||
280 Financial income | 2.00 | |||
290 Exceptional income | 2 658.00 | 2 658.00 | ||
306 Income tax's | 747.00 | 747.00 | ||
310 Profit or loss | 7 029.00 | 7 029.00 | ||
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