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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : SAS GARAGE COSTA-VERDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | SAS GARAGE COSTA-VERDE |
| Siren | 790413546 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 4226 |
| Management number | 2013B00021 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20221 Cervione |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
014 Intangible Assets - Other | 1 100.00 | 1 100.00 | 1 100.00 | |
028 Tangible Assets | 39 297.00 | 37 717.00 | 1 580.00 | 39 297.00 |
044 Total Fixed Assets | 120 397.00 | 37 717.00 | 82 680.00 | 120 397.00 |
060 Merchandise inventory | 8 122.00 | 8 122.00 | 8 122.00 | |
068 Receivables – Trade and related accounts | 1 775.00 | 1 775.00 | 1 775.00 | |
072 Receivables – Other | 629.00 | 629.00 | 629.00 | |
084 Cash | 5 015.00 | 5 015.00 | 5 015.00 | |
092 Prepaid expenses | 340.00 | 340.00 | 340.00 | |
096 Total Current Assets + Prepaid Expenses | 15 881.00 | 15 881.00 | 15 881.00 | |
110 Total Assets | 136 277.00 | 37 717.00 | 98 561.00 | 136 277.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 46 941.00 | |||
136 Profit for the Year | 3 547.00 | |||
142 Total Equity - Total I | 52 688.00 | |||
166 Suppliers and related accounts | 14 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 173.00 | |||
172 Other debts | 31 649.00 | |||
176 Total debts | 45 872.00 | |||
180 Liabilities Total | 98 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 163 753.00 | 163 753.00 | ||
218 Production of services sold - France | 60 196.00 | 60 196.00 | ||
230 Other income | 6 586.00 | 6 586.00 | ||
232 Total operating income excluding VAT | 230 535.00 | 230 535.00 | ||
234 Purchases of goods (including customs duties) | 132 171.00 | 132 171.00 | ||
236 Inventory change (goods) | -753.00 | -753.00 | ||
242 Other external expenses | 48 058.00 | 48 058.00 | ||
243 (including business tax) | 674.00 | 674.00 | ||
244 Taxes, duties and similar payments | 1 612.00 | 1 612.00 | ||
250 Staff compensation | 33 590.00 | 33 590.00 | ||
252 Social security contributions | 7 320.00 | 7 320.00 | ||
254 Depreciation and amortization | 669.00 | 669.00 | ||
262 Other expenses | 1 244.00 | 1 244.00 | ||
264 Total operating expenses | 223 910.00 | 223 910.00 | ||
270 Operating profit | 6 625.00 | 6 625.00 | ||
290 Exceptional income | 288.00 | 288.00 | ||
294 Financial expenses | 65.00 | 65.00 | ||
300 Exceptional expenses | 3 301.00 | 3 301.00 | ||
310 Profit or loss | 3 547.00 | 3 547.00 | ||
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