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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : GARAGE SERVICES LA GINESTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| 2017-05-22 | Public | 2015-12-31 | Simplified |
| Name | GARAGE SERVICES LA GINESTE |
| Siren | 447518861 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 12821 |
| Management number | 2003B00605 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 836.00 | 20 707.00 | 8 129.00 | 28 836.00 |
044 Total Fixed Assets | 28 836.00 | 20 707.00 | 8 129.00 | 28 836.00 |
060 Merchandise inventory | 9 946.00 | 9 946.00 | 9 946.00 | |
072 Receivables – Other | 4 050.00 | 4 050.00 | 4 050.00 | |
084 Cash | 4 956.00 | 4 956.00 | 4 956.00 | |
092 Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 19 951.00 | 19 951.00 | 19 951.00 | |
110 Total Assets | 48 787.00 | 20 707.00 | 28 080.00 | 48 787.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -13 220.00 | |||
136 Profit for the Year | -3 932.00 | |||
142 Total Equity - Total I | -9 652.00 | |||
156 Loans and similar debts | 23 800.00 | |||
166 Suppliers and related accounts | 2 345.00 | |||
172 Other debts | 11 588.00 | |||
176 Total debts | 37 733.00 | |||
180 Liabilities Total | 28 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 350.00 | 1 150.00 | 6 350.00 | |
218 Production of services sold - France | 63 076.00 | 69 333.00 | 63 076.00 | |
226 Operating subsidies received | 3 696.00 | 5 814.00 | 3 696.00 | |
230 Other income | 2 672.00 | 2 432.00 | 2 672.00 | |
232 Total operating income excluding VAT | 75 794.00 | 78 729.00 | 75 794.00 | |
234 Purchases of goods (including customs duties) | 26 274.00 | 24 172.00 | 26 274.00 | |
236 Inventory change (goods) | -1 050.00 | 3 681.00 | -1 050.00 | |
238 Purchases of raw materials and other supplies (including royalties | 128.00 | 128.00 | ||
242 Other external expenses | 20 869.00 | 19 359.00 | 20 869.00 | |
243 (including business tax) | 1 755.00 | 1 755.00 | ||
244 Taxes, duties and similar payments | 6 351.00 | 6 992.00 | 6 351.00 | |
250 Staff compensation | 21 215.00 | 19 237.00 | 21 215.00 | |
252 Social security contributions | 4 762.00 | 4 033.00 | 4 762.00 | |
254 Depreciation and amortization | 3 025.00 | 2 994.00 | 3 025.00 | |
262 Other expenses | -7.00 | -7.00 | ||
264 Total operating expenses | 81 566.00 | 80 471.00 | 81 566.00 | |
270 Operating profit | -5 771.00 | -1 742.00 | -5 771.00 | |
290 Exceptional income | 12 990.00 | 401.00 | 12 990.00 | |
294 Financial expenses | 898.00 | |||
300 Exceptional expenses | 11 151.00 | 11 151.00 | ||
310 Profit or loss | -3 932.00 | -2 238.00 | -3 932.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 661.00 | 39 661.00 | ||
494 Total Fixed Assets (Decreases) | 10 825.00 | 10 825.00 | ||
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