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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : GARAGE AVETISYAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| Name | GARAGE AVETISYAN |
| Siren | 752013011 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 6937 |
| Management number | 2012B00700 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73460 Frontenex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 806.00 | 922.00 | 884.00 | 1 806.00 |
044 Total Fixed Assets | 1 806.00 | 922.00 | 884.00 | 1 806.00 |
060 Merchandise inventory | 48 739.00 | 48 739.00 | 48 739.00 | |
072 Receivables – Other | 394.00 | 394.00 | 394.00 | |
096 Total Current Assets + Prepaid Expenses | 49 133.00 | 49 133.00 | 49 133.00 | |
110 Total Assets | 50 939.00 | 922.00 | 50 017.00 | 50 939.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 19 287.00 | |||
136 Profit for the Year | 12 088.00 | |||
142 Total Equity - Total I | 33 575.00 | |||
156 Loans and similar debts | 6 912.00 | |||
166 Suppliers and related accounts | 5 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 548.00 | |||
172 Other debts | 4 474.00 | |||
176 Total debts | 16 442.00 | |||
180 Liabilities Total | 50 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 118 878.00 | 118 878.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 118 896.00 | 118 896.00 | ||
234 Purchases of goods (including customs duties) | 67 160.00 | 67 160.00 | ||
236 Inventory change (goods) | 19 423.00 | 19 423.00 | ||
242 Other external expenses | 17 199.00 | 17 199.00 | ||
243 (including business tax) | 455.00 | 455.00 | ||
244 Taxes, duties and similar payments | 650.00 | 650.00 | ||
252 Social security contributions | 1 236.00 | 1 236.00 | ||
254 Depreciation and amortization | 361.00 | 361.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 106 034.00 | 106 034.00 | ||
270 Operating profit | 12 862.00 | 12 862.00 | ||
294 Financial expenses | 177.00 | 177.00 | ||
300 Exceptional expenses | 597.00 | 597.00 | ||
310 Profit or loss | 12 088.00 | 12 088.00 | ||
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