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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : GARAGE PIOVESAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-04-24 | Public | 2016-12-31 | Simplified |
| Name | GARAGE PIOVESAN |
| Siren | 488606773 |
| Closing | 2021-12-31 |
| Registry code | 8102 |
| Registration number | 2168 |
| Management number | 2006B00079 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81470 Mouzens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 222 167.00 | 140 930.00 | 81 237.00 | 222 167.00 |
040 Financial Assets | 147.00 | 147.00 | 147.00 | |
044 Total Fixed Assets | 222 314.00 | 140 930.00 | 81 384.00 | 222 314.00 |
050 Raw materials, supplies, in progress | 4 446.00 | 4 446.00 | 4 446.00 | |
060 Merchandise inventory | 21 922.00 | 21 922.00 | 21 922.00 | |
068 Receivables – Trade and related accounts | 36 570.00 | 4 987.00 | 31 583.00 | 36 570.00 |
072 Receivables – Other | 1 972.00 | 1 972.00 | 1 972.00 | |
084 Cash | 201 502.00 | 201 502.00 | 201 502.00 | |
092 Prepaid expenses | 1 285.00 | 1 285.00 | 1 285.00 | |
096 Total Current Assets + Prepaid Expenses | 267 696.00 | 4 987.00 | 262 709.00 | 267 696.00 |
110 Total Assets | 490 010.00 | 145 917.00 | 344 093.00 | 490 010.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 171 592.00 | |||
136 Profit for the Year | 32 029.00 | |||
142 Total Equity - Total I | 205 821.00 | |||
166 Suppliers and related accounts | 32 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 114.00 | |||
172 Other debts | 105 703.00 | |||
176 Total debts | 138 272.00 | |||
180 Liabilities Total | 344 093.00 | |||
197 Of which receivables due in more than one year | 5 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 316.00 | 5 316.00 | ||
214 Production of goods sold - France | 280 879.00 | 223 162.00 | 280 879.00 | |
218 Production of services sold - France | 161 939.00 | 140 038.00 | 161 939.00 | |
226 Operating subsidies received | 1 813.00 | |||
230 Other income | 1 920.00 | 1 957.00 | 1 920.00 | |
232 Total operating income excluding VAT | 450 053.00 | 366 970.00 | 450 053.00 | |
234 Purchases of goods (including customs duties) | 5 495.00 | 11 250.00 | 5 495.00 | |
236 Inventory change (goods) | -2 071.00 | -11 929.00 | -2 071.00 | |
238 Purchases of raw materials and other supplies (including royalties | 204 940.00 | 151 969.00 | 204 940.00 | |
240 Inventory changes (raw materials and supplies) | -293.00 | 599.00 | -293.00 | |
242 Other external expenses | 43 538.00 | 39 356.00 | 43 538.00 | |
243 (including business tax) | 1 734.00 | 1 734.00 | ||
244 Taxes, duties and similar payments | 4 354.00 | 4 845.00 | 4 354.00 | |
250 Staff compensation | 101 894.00 | 84 350.00 | 101 894.00 | |
252 Social security contributions | 35 084.00 | 33 181.00 | 35 084.00 | |
254 Depreciation and amortization | 16 197.00 | 16 556.00 | 16 197.00 | |
256 Provisions | 4 987.00 | 4 987.00 | ||
262 Other expenses | 610.00 | 1 338.00 | 610.00 | |
264 Total operating expenses | 414 734.00 | 331 515.00 | 414 734.00 | |
270 Operating profit | 35 320.00 | 35 455.00 | 35 320.00 | |
280 Financial income | 1 567.00 | 2 341.00 | 1 567.00 | |
290 Exceptional income | 795.00 | 2 093.00 | 795.00 | |
300 Exceptional expenses | 233.00 | |||
306 Income tax's | 5 652.00 | 5 728.00 | 5 652.00 | |
310 Profit or loss | 32 029.00 | 33 928.00 | 32 029.00 | |
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