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BALANCE SHEET (
2023-03-13)
THE LIST OF BALANCE SHEET : GARAGE PY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2017-12-31 | Simplified |
| Name | GARAGE PY |
| Siren | 503566978 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 696 |
| Management number | 2008B00369 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 810.00 | 14 754.00 | 10 056.00 | 24 810.00 |
040 Financial Assets | 337.00 | 337.00 | 337.00 | |
044 Total Fixed Assets | 25 147.00 | 14 754.00 | 10 393.00 | 25 147.00 |
050 Raw materials, supplies, in progress | 24 281.00 | 24 281.00 | 24 281.00 | |
068 Receivables – Trade and related accounts | 257.00 | 257.00 | 257.00 | |
072 Receivables – Other | 33.00 | 33.00 | 33.00 | |
084 Cash | 11 111.00 | 11 111.00 | 11 111.00 | |
096 Total Current Assets + Prepaid Expenses | 35 683.00 | 35 683.00 | 35 683.00 | |
110 Total Assets | 60 829.00 | 14 754.00 | 46 076.00 | 60 829.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 6 569.00 | |||
136 Profit for the Year | -4 771.00 | |||
142 Total Equity - Total I | 3 997.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 072.00 | |||
172 Other debts | 42 078.00 | |||
176 Total debts | 42 078.00 | |||
180 Liabilities Total | 46 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 264.00 | 31 264.00 | ||
222 Inventory production | -580.00 | -580.00 | ||
230 Other income | -100.00 | -100.00 | ||
232 Total operating income excluding VAT | 30 584.00 | 30 584.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 522.00 | 14 522.00 | ||
240 Inventory changes (raw materials and supplies) | -3 250.00 | -3 250.00 | ||
242 Other external expenses | 9 716.00 | 9 716.00 | ||
243 (including business tax) | 588.00 | 588.00 | ||
244 Taxes, duties and similar payments | 636.00 | 636.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 8 400.00 | 8 400.00 | ||
252 Social security contributions | 3 869.00 | 3 869.00 | ||
254 Depreciation and amortization | 1 338.00 | 1 338.00 | ||
264 Total operating expenses | 35 230.00 | 35 230.00 | ||
270 Operating profit | -4 646.00 | -4 646.00 | ||
300 Exceptional expenses | 125.00 | 125.00 | ||
310 Profit or loss | -4 771.00 | -4 771.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 147.00 | 25 147.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 253.00 | 6 253.00 | ||
378 Amount of deductible VAT on goods and services | 2 988.00 | 2 988.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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