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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : GARAGE DU SCHLUTHFELD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2020-01-22 | Public | 2018-12-31 | Simplified |
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | GARAGE DU SCHLUTHFELD |
| Siren | 792405698 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 21317 |
| Management number | 2013B00881 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 600.00 | 4 600.00 | 4 600.00 | |
028 Tangible Assets | 23 361.00 | 23 346.00 | 15.00 | 23 361.00 |
044 Total Fixed Assets | 27 961.00 | 23 346.00 | 4 615.00 | 27 961.00 |
072 Receivables – Other | 309.00 | 309.00 | 309.00 | |
084 Cash | 3 051.00 | 3 051.00 | 3 051.00 | |
096 Total Current Assets + Prepaid Expenses | 3 360.00 | 3 360.00 | 3 360.00 | |
110 Total Assets | 31 321.00 | 23 346.00 | 7 975.00 | 31 321.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -19 246.00 | |||
136 Profit for the Year | -1 013.00 | |||
142 Total Equity - Total I | -19 159.00 | |||
166 Suppliers and related accounts | 1 107.00 | |||
176 Total debts | 1 107.00 | |||
180 Liabilities Total | -18 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 280.00 | 44 187.00 | 51 280.00 | |
230 Other income | 2 086.00 | 2 086.00 | ||
232 Total operating income excluding VAT | 53 366.00 | 44 187.00 | 53 366.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 404.00 | 14 714.00 | 16 404.00 | |
242 Other external expenses | 23 831.00 | 23 040.00 | 23 831.00 | |
243 (including business tax) | 2 114.00 | 2 114.00 | ||
244 Taxes, duties and similar payments | 2 195.00 | 2 167.00 | 2 195.00 | |
250 Staff compensation | 7 560.00 | 6 214.00 | 7 560.00 | |
252 Social security contributions | 3 665.00 | 3 094.00 | 3 665.00 | |
254 Depreciation and amortization | 240.00 | 295.00 | 240.00 | |
264 Total operating expenses | 53 894.00 | 49 524.00 | 53 894.00 | |
270 Operating profit | -528.00 | -5 338.00 | -528.00 | |
280 Financial income | 17.00 | 17.00 | ||
290 Exceptional income | 1 645.00 | 3.00 | 1 645.00 | |
300 Exceptional expenses | 2 147.00 | 662.00 | 2 147.00 | |
310 Profit or loss | -1 013.00 | -5 997.00 | -1 013.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 961.00 | 27 961.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 271.00 | 10 271.00 | ||
378 Amount of deductible VAT on goods and services | 4 563.00 | 4 563.00 | ||
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