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BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : Garage des Brulins
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-11 | Public | 2016-12-31 | Simplified |
| 2020-08-25 | Public | 2017-12-31 | Simplified |
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| Name | Garage des Brulins |
| Siren | 750318834 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 695 |
| Management number | 2012B01168 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78610 Auffargis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 31 410.00 | 31 410.00 | 31 410.00 | |
072 Receivables – Other | 2 523.00 | 2 523.00 | 2 523.00 | |
084 Cash | 2 527.00 | 2 527.00 | 2 527.00 | |
096 Total Current Assets + Prepaid Expenses | 36 460.00 | 36 460.00 | 36 460.00 | |
110 Total Assets | 36 460.00 | 36 460.00 | 36 460.00 | |
120 Share or Individual Capital | 25 591.00 | |||
134 Retained Earnings | -7 676.00 | |||
136 Profit for the Year | -398.00 | |||
142 Total Equity - Total I | 17 518.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 457.00 | |||
172 Other debts | 14 485.00 | |||
176 Total debts | 18 943.00 | |||
180 Liabilities Total | 36 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 061.00 | 56 714.00 | 44 061.00 | |
230 Other income | 1.00 | 8.00 | 1.00 | |
232 Total operating income excluding VAT | 44 062.00 | 56 722.00 | 44 062.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13.00 | 13.00 | ||
242 Other external expenses | 29 233.00 | 37 613.00 | 29 233.00 | |
244 Taxes, duties and similar payments | 1 832.00 | 696.00 | 1 832.00 | |
250 Staff compensation | 11 868.00 | 10 436.00 | 11 868.00 | |
252 Social security contributions | 1 514.00 | 1 203.00 | 1 514.00 | |
262 Other expenses | 42.00 | |||
264 Total operating expenses | 44 459.00 | 49 990.00 | 44 459.00 | |
270 Operating profit | -398.00 | 6 732.00 | -398.00 | |
310 Profit or loss | -398.00 | 6 732.00 | -398.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 793.00 | 8 793.00 | ||
378 Amount of deductible VAT on goods and services | 2 660.00 | 2 660.00 | ||
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