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BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : GARAGE CHASTANET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-12 | Public | 2018-06-30 | Simplified |
| 2018-03-21 | Public | 2017-06-30 | Simplified |
| 2017-07-05 | Public | 2016-06-30 | Simplified |
| Name | GARAGE CHASTANET |
| Siren | 478716103 |
| Closing | 2018-06-30 |
| Registry code | 6601 |
| Registration number | B2019/000671 |
| Management number | 2004B01011 |
| Activity code | 4520A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66500 PRADES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 895.00 | 13 895.00 | 13 895.00 | |
044 Total Fixed Assets | 13 895.00 | 13 895.00 | 13 895.00 | |
050 Raw materials, supplies, in progress | 5 995.00 | 5 995.00 | 5 995.00 | |
068 Receivables – Trade and related accounts | 5 174.00 | 5 174.00 | 5 174.00 | |
072 Receivables – Other | 2 500.00 | 2 500.00 | 2 500.00 | |
092 Prepaid expenses | 1 650.00 | 1 650.00 | 1 650.00 | |
096 Total Current Assets + Prepaid Expenses | 15 319.00 | 15 319.00 | 15 319.00 | |
110 Total Assets | 29 214.00 | 13 895.00 | 15 319.00 | 29 214.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | -350.00 | |||
136 Profit for the Year | -181.00 | |||
142 Total Equity - Total I | 6 069.00 | |||
156 Loans and similar debts | 1 760.00 | |||
166 Suppliers and related accounts | 3 817.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 232.00 | |||
172 Other debts | 3 674.00 | |||
176 Total debts | 9 251.00 | |||
180 Liabilities Total | 15 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 814.00 | 44 814.00 | ||
230 Other income | 5 061.00 | 5 061.00 | ||
232 Total operating income excluding VAT | 49 876.00 | 49 876.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 102.00 | 26 102.00 | ||
240 Inventory changes (raw materials and supplies) | 203.00 | 203.00 | ||
242 Other external expenses | 13 056.00 | 13 056.00 | ||
243 (including business tax) | 950.00 | 950.00 | ||
244 Taxes, duties and similar payments | 950.00 | 950.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 2 675.00 | 2 675.00 | ||
264 Total operating expenses | 48 985.00 | 48 985.00 | ||
270 Operating profit | 890.00 | 890.00 | ||
294 Financial expenses | 1 072.00 | 1 072.00 | ||
310 Profit or loss | -181.00 | -181.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 895.00 | 13 895.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 982.00 | 8 982.00 | ||
378 Amount of deductible VAT on goods and services | 5 950.00 | 5 950.00 | ||
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