Grow your business safely with BLABLATEL
All the information you need about BLABLATEL to develop and secure your business in France
B
HOME >
CORPORATES
>
BLABLATEL >
BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : BLABLATEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| 2015-12-31 | Public | 2014-12-31 | Simplified |
| Name | GARAGE DU CENTRE |
| Siren | 798425435 |
| Closing | 2019-12-31 |
| Registry code | 4101 |
| Registration number | 873 |
| Management number | 2013B00596 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41000 Saint-Sulpice-de-Pommeray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 298.00 | 7 754.00 | 1 544.00 | 9 298.00 |
040 Financial Assets | 3 450.00 | 3 450.00 | 3 450.00 | |
044 Total Fixed Assets | 12 748.00 | 7 754.00 | 4 994.00 | 12 748.00 |
060 Merchandise inventory | 32 450.00 | 32 450.00 | 32 450.00 | |
068 Receivables – Trade and related accounts | 7 000.00 | 7 000.00 | 7 000.00 | |
072 Receivables – Other | 4 165.00 | 4 165.00 | 4 165.00 | |
084 Cash | 16 237.00 | 16 237.00 | 16 237.00 | |
096 Total Current Assets + Prepaid Expenses | 59 853.00 | 59 853.00 | 59 853.00 | |
110 Total Assets | 72 601.00 | 7 754.00 | 64 846.00 | 72 601.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | -9 161.00 | |||
136 Profit for the Year | 5 363.00 | |||
142 Total Equity - Total I | 2 801.00 | |||
156 Loans and similar debts | 440.00 | |||
166 Suppliers and related accounts | 13 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 067.00 | |||
172 Other debts | 48 464.00 | |||
176 Total debts | 62 045.00 | |||
180 Liabilities Total | 64 846.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 430.00 | |||
199 Of which current accounts of debit partners | 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 158 452.00 | 158 452.00 | ||
218 Production of services sold - France | 9 827.00 | 9 827.00 | ||
230 Other income | 2 005.00 | 2 005.00 | ||
232 Total operating income excluding VAT | 170 284.00 | 170 284.00 | ||
234 Purchases of goods (including customs duties) | 79 863.00 | 79 863.00 | ||
236 Inventory change (goods) | 33 540.00 | 33 540.00 | ||
242 Other external expenses | 28 788.00 | 28 788.00 | ||
244 Taxes, duties and similar payments | 2 263.00 | 2 263.00 | ||
250 Staff compensation | 9 681.00 | 9 681.00 | ||
252 Social security contributions | 888.00 | 888.00 | ||
254 Depreciation and amortization | 2 333.00 | 2 333.00 | ||
262 Other expenses | 5 407.00 | 5 407.00 | ||
264 Total operating expenses | 162 764.00 | 162 764.00 | ||
270 Operating profit | 7 520.00 | 7 520.00 | ||
290 Exceptional income | 397.00 | 397.00 | ||
294 Financial expenses | 243.00 | 243.00 | ||
300 Exceptional expenses | 1 364.00 | 1 364.00 | ||
306 Income tax's | 947.00 | 947.00 | ||
310 Profit or loss | 5 363.00 | 5 363.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 430.00 | 3 430.00 | ||
490 Total Fixed Assets (Gross Value) | 12 512.00 | 12 512.00 | ||
492 Total Fixed Assets (Increases) | 3 430.00 | 3 430.00 | ||
494 Total Fixed Assets (Decreases) | 3 194.00 | 3 194.00 | ||
all companies in France
Complete and comprehensive database.
