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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : GREG GARAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-04 | Public | 2017-09-30 | Simplified |
| 2017-08-14 | Public | 2016-09-30 | Simplified |
| Name | GREG GARAGE |
| Siren | 509961413 |
| Closing | 2017-09-30 |
| Registry code | 6202 |
| Registration number | 6590 |
| Management number | 2009B00040 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62100 CALAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 863.00 | 1 863.00 | 1 863.00 | |
028 Tangible Assets | 28 646.00 | 28 646.00 | 28 646.00 | |
040 Financial Assets | 2 149.00 | 2 149.00 | 2 149.00 | |
044 Total Fixed Assets | 32 657.00 | 30 508.00 | 2 149.00 | 32 657.00 |
060 Merchandise inventory | 663.00 | 663.00 | 663.00 | |
068 Receivables – Trade and related accounts | 2 752.00 | 2 752.00 | 2 752.00 | |
072 Receivables – Other | 1 157.00 | 1 157.00 | 1 157.00 | |
084 Cash | 2 244.00 | 2 244.00 | 2 244.00 | |
092 Prepaid expenses | 1 617.00 | 1 617.00 | 1 617.00 | |
096 Total Current Assets + Prepaid Expenses | 8 432.00 | 8 432.00 | 8 432.00 | |
110 Total Assets | 41 090.00 | 30 508.00 | 10 581.00 | 41 090.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 6 789.00 | |||
134 Retained Earnings | -16 673.00 | |||
136 Profit for the Year | 1 967.00 | |||
142 Total Equity - Total I | -2 417.00 | |||
166 Suppliers and related accounts | 9 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 697.00 | |||
172 Other debts | 3 806.00 | |||
176 Total debts | 12 999.00 | |||
180 Liabilities Total | 10 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 57 176.00 | 57 176.00 | ||
218 Production of services sold - France | 29 690.00 | 29 690.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 86 873.00 | 86 873.00 | ||
234 Purchases of goods (including customs duties) | 41 098.00 | 41 098.00 | ||
242 Other external expenses | 27 243.00 | 27 243.00 | ||
243 (including business tax) | 1 221.00 | 1 221.00 | ||
244 Taxes, duties and similar payments | 2 389.00 | 2 389.00 | ||
250 Staff compensation | 9 248.00 | 9 248.00 | ||
252 Social security contributions | 3 614.00 | 3 614.00 | ||
254 Depreciation and amortization | 374.00 | 374.00 | ||
262 Other expenses | 940.00 | 940.00 | ||
264 Total operating expenses | 84 906.00 | 84 906.00 | ||
270 Operating profit | 1 967.00 | 1 967.00 | ||
310 Profit or loss | 1 967.00 | 1 967.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 657.00 | 32 657.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 374.00 | 17 374.00 | ||
378 Amount of deductible VAT on goods and services | 12 400.00 | 12 400.00 | ||
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