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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : GARAGE AUTO LEADER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2019-01-22 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | GARAGE AUTO LEADER |
| Siren | 798363719 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 9331 |
| Management number | 2013B00829 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51500 Taissy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 805.00 | 14 805.00 | 14 805.00 | |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 16 405.00 | 14 805.00 | 1 600.00 | 16 405.00 |
060 Merchandise inventory | 900.00 | 900.00 | 900.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 1 578.00 | 1 578.00 | 1 578.00 | |
072 Receivables – Other | 3 241.00 | 3 241.00 | 3 241.00 | |
080 Sellable securities | 75.00 | 75.00 | 75.00 | |
084 Cash | 4 335.00 | 4 335.00 | 4 335.00 | |
092 Prepaid expenses | 1 988.00 | 1 988.00 | 1 988.00 | |
096 Total Current Assets + Prepaid Expenses | 12 117.00 | 12 117.00 | 12 117.00 | |
110 Total Assets | 28 522.00 | 14 805.00 | 13 717.00 | 28 522.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 12 004.00 | |||
134 Retained Earnings | -28 170.00 | |||
136 Profit for the Year | 451.00 | |||
142 Total Equity - Total I | -10 215.00 | |||
166 Suppliers and related accounts | 3 477.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 295.00 | |||
172 Other debts | 20 455.00 | |||
176 Total debts | 23 932.00 | |||
180 Liabilities Total | 13 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 806.00 | 41 726.00 | 41 806.00 | |
218 Production of services sold - France | 29 405.00 | 24 970.00 | 29 405.00 | |
230 Other income | 4.00 | 4.00 | 4.00 | |
232 Total operating income excluding VAT | 71 215.00 | 66 699.00 | 71 215.00 | |
234 Purchases of goods (including customs duties) | 32 049.00 | 30 186.00 | 32 049.00 | |
236 Inventory change (goods) | -440.00 | 795.00 | -440.00 | |
242 Other external expenses | 22 193.00 | 25 031.00 | 22 193.00 | |
243 (including business tax) | -6 401.00 | -6 401.00 | ||
244 Taxes, duties and similar payments | 1 093.00 | 1 137.00 | 1 093.00 | |
250 Staff compensation | 12 465.00 | 8 601.00 | 12 465.00 | |
262 Other expenses | 281.00 | 131.00 | 281.00 | |
264 Total operating expenses | 67 640.00 | 65 881.00 | 67 640.00 | |
270 Operating profit | 3 575.00 | 819.00 | 3 575.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 252.00 | |||
300 Exceptional expenses | 3 125.00 | 30.00 | 3 125.00 | |
310 Profit or loss | 451.00 | 537.00 | 451.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 405.00 | 16 405.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 242.00 | 14 242.00 | ||
378 Amount of deductible VAT on goods and services | 10 375.00 | 10 375.00 | ||
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