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BALANCE SHEET (
2023-01-31)
THE LIST OF BALANCE SHEET : GARAGE AUTO.PASSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2021-12-31 | Simplified |
| Name | GARAGE AUTO.PASSION |
| Siren | 521993212 |
| Closing | 2021-12-31 |
| Registry code | 6001 |
| Registration number | 539 |
| Management number | 2010B00219 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60240 LIANCOURT-SAINT-PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 175.00 | 175.00 | 175.00 | |
028 Tangible Assets | 4 650.00 | 4 650.00 | 4 650.00 | |
040 Financial Assets | 2 448.00 | 2 448.00 | 2 448.00 | |
044 Total Fixed Assets | 7 272.00 | 4 825.00 | 2 448.00 | 7 272.00 |
050 Raw materials, supplies, in progress | 12 212.00 | 12 212.00 | 12 212.00 | |
072 Receivables – Other | 2 609.00 | 2 609.00 | 2 609.00 | |
084 Cash | 861.00 | 861.00 | 861.00 | |
096 Total Current Assets + Prepaid Expenses | 15 682.00 | 15 682.00 | 15 682.00 | |
110 Total Assets | 22 954.00 | 4 825.00 | 18 130.00 | 22 954.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
134 Retained Earnings | 9 866.00 | |||
136 Profit for the Year | -13 148.00 | |||
142 Total Equity - Total I | 5 133.00 | |||
166 Suppliers and related accounts | 6 207.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 787.00 | |||
172 Other debts | 6 789.00 | |||
176 Total debts | 12 996.00 | |||
180 Liabilities Total | 18 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 416.00 | 128 416.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 130 416.00 | 130 416.00 | ||
236 Inventory change (goods) | -2 012.00 | -2 012.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 71 840.00 | 71 840.00 | ||
242 Other external expenses | 35 202.00 | 35 202.00 | ||
243 (including business tax) | 1 059.00 | 1 059.00 | ||
244 Taxes, duties and similar payments | 1 242.00 | 1 242.00 | ||
250 Staff compensation | 30 999.00 | 30 999.00 | ||
252 Social security contributions | 6 438.00 | 6 438.00 | ||
254 Depreciation and amortization | 137.00 | 137.00 | ||
264 Total operating expenses | 143 846.00 | 143 846.00 | ||
270 Operating profit | -13 430.00 | -13 430.00 | ||
290 Exceptional income | 453.00 | 453.00 | ||
300 Exceptional expenses | 171.00 | 171.00 | ||
310 Profit or loss | -13 148.00 | -13 148.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 272.00 | 7 272.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 687.00 | 25 687.00 | ||
378 Amount of deductible VAT on goods and services | 20 978.00 | 20 978.00 | ||
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