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BALANCE SHEET (
2020-01-03)
THE LIST OF BALANCE SHEET : GARAGE SAINT JOSEPH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-03 | Public | 2019-06-30 | Simplified |
| Name | GARAGE SAINT JOSEPH |
| Siren | 449052083 |
| Closing | 2019-06-30 |
| Registry code | 2104 |
| Registration number | 76 |
| Management number | 2003B00455 |
| Activity code | 4520A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 DIJON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 840.00 | 32 840.00 | 32 840.00 | |
014 Intangible Assets - Other | 614.00 | 614.00 | 614.00 | |
028 Tangible Assets | 45 536.00 | 44 073.00 | 1 462.00 | 45 536.00 |
040 Financial Assets | 161.00 | 161.00 | 161.00 | |
044 Total Fixed Assets | 79 150.00 | 44 687.00 | 34 463.00 | 79 150.00 |
060 Merchandise inventory | 342.00 | 342.00 | 342.00 | |
068 Receivables – Trade and related accounts | 2 351.00 | 2 351.00 | 2 351.00 | |
072 Receivables – Other | 484.00 | 484.00 | 484.00 | |
084 Cash | 738.00 | 738.00 | 738.00 | |
092 Prepaid expenses | 161.00 | 161.00 | 161.00 | |
096 Total Current Assets + Prepaid Expenses | 4 076.00 | 4 076.00 | 4 076.00 | |
110 Total Assets | 83 226.00 | 44 687.00 | 38 539.00 | 83 226.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -24 642.00 | |||
136 Profit for the Year | -1 048.00 | |||
142 Total Equity - Total I | -17 440.00 | |||
156 Loans and similar debts | 50.00 | |||
166 Suppliers and related accounts | 3 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 023.00 | |||
172 Other debts | 52 142.00 | |||
176 Total debts | 55 979.00 | |||
180 Liabilities Total | 38 539.00 | |||
193 Of which financial assets due in less than one year | 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 650.00 | 34 778.00 | 19 650.00 | |
218 Production of services sold - France | 27 399.00 | 20 476.00 | 27 399.00 | |
230 Other income | 10.00 | 29.00 | 10.00 | |
232 Total operating income excluding VAT | 47 059.00 | 55 283.00 | 47 059.00 | |
234 Purchases of goods (including customs duties) | 19 068.00 | 24 462.00 | 19 068.00 | |
236 Inventory change (goods) | 38.00 | 42.00 | 38.00 | |
242 Other external expenses | 10 158.00 | 15 203.00 | 10 158.00 | |
243 (including business tax) | 1 571.00 | 1 571.00 | ||
244 Taxes, duties and similar payments | 2 956.00 | 3 635.00 | 2 956.00 | |
250 Staff compensation | 6 400.00 | 6 400.00 | 6 400.00 | |
252 Social security contributions | 5 657.00 | 5 891.00 | 5 657.00 | |
254 Depreciation and amortization | 3 316.00 | 3 730.00 | 3 316.00 | |
262 Other expenses | 180.00 | 28.00 | 180.00 | |
264 Total operating expenses | 47 774.00 | 59 390.00 | 47 774.00 | |
270 Operating profit | -714.00 | -4 107.00 | -714.00 | |
294 Financial expenses | 334.00 | 368.00 | 334.00 | |
310 Profit or loss | -1 048.00 | -4 475.00 | -1 048.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 79 150.00 | 79 150.00 | ||
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