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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : GARAGE PARIZON ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | GARAGE PARIZON ET FILS |
| Siren | 647350065 |
| Closing | 2017-12-31 |
| Registry code | 3902 |
| Registration number | B2018/004555 |
| Management number | 1973B00006 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39570 MONTAIGU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | 4 197.00 | 4 197.00 | 4 197.00 | |
044 Total Fixed Assets | 4 197.00 | 4 197.00 | 4 197.00 | |
072 Receivables – Other | 4 512.00 | 4 512.00 | 4 512.00 | |
084 Cash | 717 161.00 | 717 161.00 | 717 161.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 721 672.00 | 721 672.00 | 721 672.00 | |
110 Total Assets | 725 869.00 | 725 869.00 | 725 869.00 | |
120 Share or Individual Capital | 140 000.00 | |||
126 Legal Reserve | 14 000.00 | |||
132 Other Reserves | 192.00 | |||
136 Profit for the Year | 395 179.00 | |||
142 Total Equity - Total I | 549 372.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 139.00 | |||
172 Other debts | 170 359.00 | |||
176 Total debts | 176 498.00 | |||
180 Liabilities Total | 725 869.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 900.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 950 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 400.00 | 108 000.00 | 98 400.00 | |
230 Other income | 9 151.00 | 8 734.00 | 9 151.00 | |
232 Total operating income excluding VAT | 107 551.00 | 116 734.00 | 107 551.00 | |
242 Other external expenses | 12 795.00 | 19 732.00 | 12 795.00 | |
243 (including business tax) | 120.00 | 120.00 | ||
244 Taxes, duties and similar payments | 9 185.00 | 9 154.00 | 9 185.00 | |
254 Depreciation and amortization | 21 371.00 | 22 171.00 | 21 371.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 43 351.00 | 51 058.00 | 43 351.00 | |
270 Operating profit | 64 200.00 | 65 676.00 | 64 200.00 | |
280 Financial income | 1 870.00 | 7 183.00 | 1 870.00 | |
290 Exceptional income | 950 000.00 | 950 000.00 | ||
294 Financial expenses | 233.00 | |||
300 Exceptional expenses | 436 735.00 | 436 735.00 | ||
306 Income tax's | 184 155.00 | 17 220.00 | 184 155.00 | |
310 Profit or loss | 395 179.00 | 55 407.00 | 395 179.00 | |
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