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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : GARAGE DE VERDUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Public | 2018-12-31 | Simplified |
| 2019-06-05 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | GARAGE DE VERDUN |
| Siren | 478589955 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 14927 |
| Management number | 2004B02611 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 198 200.00 | 198 200.00 | 198 200.00 | |
044 Total Fixed Assets | 198 200.00 | 198 200.00 | 198 200.00 | |
060 Merchandise inventory | 1 000.00 | 1 000.00 | 1 000.00 | |
064 Advances and down payments on orders | 700.00 | 700.00 | 700.00 | |
072 Receivables – Other | 76 627.00 | 76 627.00 | 76 627.00 | |
084 Cash | 170 451.00 | 170 451.00 | 170 451.00 | |
096 Total Current Assets + Prepaid Expenses | 248 777.00 | 248 777.00 | 248 777.00 | |
110 Total Assets | 446 977.00 | 198 200.00 | 248 777.00 | 446 977.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 273 184.00 | |||
136 Profit for the Year | -36 984.00 | |||
142 Total Equity - Total I | 247 199.00 | |||
166 Suppliers and related accounts | 1 578.00 | |||
176 Total debts | 1 578.00 | |||
180 Liabilities Total | 248 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 583.00 | 42 583.00 | ||
232 Total operating income excluding VAT | 42 583.00 | 42 583.00 | ||
234 Purchases of goods (including customs duties) | 20 500.00 | 20 500.00 | ||
236 Inventory change (goods) | 25 250.00 | 25 250.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 452.00 | 452.00 | ||
242 Other external expenses | 9 288.00 | 9 288.00 | ||
244 Taxes, duties and similar payments | 3 014.00 | 3 014.00 | ||
252 Social security contributions | 1 120.00 | 1 120.00 | ||
256 Provisions | 19 820.00 | 19 820.00 | ||
264 Total operating expenses | 79 444.00 | 79 444.00 | ||
270 Operating profit | -36 860.00 | -36 860.00 | ||
294 Financial expenses | 124.00 | 124.00 | ||
310 Profit or loss | -36 984.00 | -36 984.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 198 200.00 | 198 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 58.00 | 58.00 | ||
378 Amount of deductible VAT on goods and services | 2 066.00 | 2 066.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 19 820.00 | 19 820.00 | ||
682 INCREASES Total Statement of Provisions | 19 820.00 | 19 820.00 | ||
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