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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : SARL GARAGE GAYE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | SARL GARAGE GAYE |
| Siren | 487924565 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 7274 |
| Management number | 2006B00059 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 920.00 | 31 060.00 | 1 860.00 | 32 920.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 35 320.00 | 31 060.00 | 4 260.00 | 35 320.00 |
050 Raw materials, supplies, in progress | 19 080.00 | 19 080.00 | 19 080.00 | |
068 Receivables – Trade and related accounts | 48 085.00 | 48 085.00 | 48 085.00 | |
072 Receivables – Other | 10 949.00 | 10 949.00 | 10 949.00 | |
084 Cash | 2 513.00 | 2 513.00 | 2 513.00 | |
092 Prepaid expenses | 706.00 | 706.00 | 706.00 | |
096 Total Current Assets + Prepaid Expenses | 81 333.00 | 81 333.00 | 81 333.00 | |
110 Total Assets | 116 653.00 | 31 060.00 | 85 593.00 | 116 653.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 18 998.00 | |||
136 Profit for the Year | 260.00 | |||
142 Total Equity - Total I | 27 508.00 | |||
166 Suppliers and related accounts | 39 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 808.00 | |||
172 Other debts | 18 892.00 | |||
176 Total debts | 58 085.00 | |||
180 Liabilities Total | 85 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 211.00 | 135 211.00 | ||
232 Total operating income excluding VAT | 135 211.00 | 135 211.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 88 049.00 | 88 049.00 | ||
240 Inventory changes (raw materials and supplies) | 5 800.00 | 5 800.00 | ||
242 Other external expenses | 25 301.00 | 25 301.00 | ||
243 (including business tax) | -10 331.00 | -10 331.00 | ||
244 Taxes, duties and similar payments | 1 047.00 | 1 047.00 | ||
250 Staff compensation | 23 025.00 | 23 025.00 | ||
252 Social security contributions | 6 251.00 | 6 251.00 | ||
254 Depreciation and amortization | 2 514.00 | 2 514.00 | ||
264 Total operating expenses | 151 987.00 | 151 987.00 | ||
270 Operating profit | -16 775.00 | -16 775.00 | ||
280 Financial income | 1 495.00 | 1 495.00 | ||
290 Exceptional income | 17 523.00 | 17 523.00 | ||
294 Financial expenses | 470.00 | 470.00 | ||
300 Exceptional expenses | 1 513.00 | 1 513.00 | ||
310 Profit or loss | 260.00 | 260.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 320.00 | 35 320.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 396.00 | 26 396.00 | ||
378 Amount of deductible VAT on goods and services | 21 938.00 | 21 938.00 | ||
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