Grow your business safely with GARAGE LEMAIRE
All the information you need about GARAGE LEMAIRE to develop and secure your business in France
G
HOME >
CORPORATES
>
GARAGE LEMAIRE >
BALANCE SHEET (
2018-02-15)
THE LIST OF BALANCE SHEET : GARAGE LEMAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-15 | Public | 2016-08-31 | Simplified |
| 2017-07-17 | Public | 2015-08-31 | Simplified |
| Name | GARAGE LEMAIRE |
| Siren | 753431139 |
| Closing | 2016-08-31 |
| Registry code | 5910 |
| Registration number | 3496 |
| Management number | 2012B01809 |
| Activity code | 4520A |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59260 HELLEMMES LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 661.00 | 11 066.00 | 4 595.00 | 15 661.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 16 361.00 | 11 066.00 | 5 295.00 | 16 361.00 |
050 Raw materials, supplies, in progress | 5 327.00 | 5 327.00 | 5 327.00 | |
060 Merchandise inventory | 5 550.00 | 5 550.00 | 5 550.00 | |
068 Receivables – Trade and related accounts | 2 167.00 | 818.00 | 1 349.00 | 2 167.00 |
072 Receivables – Other | 3 529.00 | 3 529.00 | 3 529.00 | |
084 Cash | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 16 648.00 | 818.00 | 15 830.00 | 16 648.00 |
110 Total Assets | 33 008.00 | 11 884.00 | 21 125.00 | 33 008.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 299.00 | |||
136 Profit for the Year | 452.00 | |||
142 Total Equity - Total I | 1 852.00 | |||
156 Loans and similar debts | 10 508.00 | |||
166 Suppliers and related accounts | 5 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 3 021.00 | |||
176 Total debts | 19 273.00 | |||
180 Liabilities Total | 21 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 467.00 | 2 642.00 | 4 467.00 | |
218 Production of services sold - France | 80 950.00 | 73 863.00 | 80 950.00 | |
226 Operating subsidies received | 214.00 | |||
230 Other income | 6 325.00 | 1.00 | 6 325.00 | |
232 Total operating income excluding VAT | 91 741.00 | 76 720.00 | 91 741.00 | |
234 Purchases of goods (including customs duties) | 6 450.00 | 950.00 | 6 450.00 | |
236 Inventory change (goods) | -4 650.00 | 400.00 | -4 650.00 | |
238 Purchases of raw materials and other supplies (including royalties | 39 542.00 | 35 171.00 | 39 542.00 | |
240 Inventory changes (raw materials and supplies) | -1 597.00 | -2 692.00 | -1 597.00 | |
242 Other external expenses | 34 964.00 | 27 002.00 | 34 964.00 | |
243 (including business tax) | 1 196.00 | 1 196.00 | ||
244 Taxes, duties and similar payments | 1 819.00 | 2 604.00 | 1 819.00 | |
250 Staff compensation | 6 900.00 | 3 050.00 | 6 900.00 | |
252 Social security contributions | 3 570.00 | 6 540.00 | 3 570.00 | |
254 Depreciation and amortization | 3 133.00 | 3 099.00 | 3 133.00 | |
256 Provisions | 818.00 | 818.00 | ||
262 Other expenses | 160.00 | 164.00 | 160.00 | |
264 Total operating expenses | 91 108.00 | 76 288.00 | 91 108.00 | |
270 Operating profit | 633.00 | 432.00 | 633.00 | |
294 Financial expenses | 181.00 | 350.00 | 181.00 | |
300 Exceptional expenses | 17.00 | |||
310 Profit or loss | 452.00 | 65.00 | 452.00 | |
374 Amount of VAT collected | 16 723.00 | 16 723.00 | ||
378 Amount of deductible VAT on goods and services | 12 751.00 | 12 751.00 | ||
all companies in France
Complete and comprehensive database.
