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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : GARAGE AUTO ALL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | GARAGE AUTO ALL SERVICES |
| Siren | 800220907 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/017348 |
| Management number | 2014B00247 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 500.00 | 10 500.00 | 10 500.00 | |
028 Tangible Assets | 4 863.00 | 3 827.00 | 1 036.00 | 4 863.00 |
040 Financial Assets | 1 555.00 | 1 555.00 | 1 555.00 | |
044 Total Fixed Assets | 16 918.00 | 3 827.00 | 13 091.00 | 16 918.00 |
050 Raw materials, supplies, in progress | 775.00 | 775.00 | 775.00 | |
060 Merchandise inventory | 4 078.00 | 4 078.00 | 4 078.00 | |
068 Receivables – Trade and related accounts | 3 077.00 | 3 077.00 | 3 077.00 | |
072 Receivables – Other | 101.00 | 101.00 | 101.00 | |
084 Cash | 9 924.00 | 9 924.00 | 9 924.00 | |
096 Total Current Assets + Prepaid Expenses | 17 955.00 | 17 955.00 | 17 955.00 | |
110 Total Assets | 34 873.00 | 3 827.00 | 31 046.00 | 34 873.00 |
120 Share or Individual Capital | 2 100.00 | |||
126 Legal Reserve | 210.00 | |||
132 Other Reserves | 3 056.00 | |||
136 Profit for the Year | 9 450.00 | |||
142 Total Equity - Total I | 14 816.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 855.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 594.00 | |||
172 Other debts | 11 375.00 | |||
176 Total debts | 16 230.00 | |||
180 Liabilities Total | 31 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 820.00 | 31 371.00 | 50 820.00 | |
218 Production of services sold - France | 33 591.00 | 39 623.00 | 33 591.00 | |
230 Other income | 14 817.00 | 16.00 | 14 817.00 | |
232 Total operating income excluding VAT | 99 228.00 | 71 010.00 | 99 228.00 | |
234 Purchases of goods (including customs duties) | 35 451.00 | 23 928.00 | 35 451.00 | |
236 Inventory change (goods) | -2 728.00 | 100.00 | -2 728.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20 151.00 | 16 541.00 | 20 151.00 | |
240 Inventory changes (raw materials and supplies) | 150.00 | -247.00 | 150.00 | |
242 Other external expenses | 22 897.00 | 20 147.00 | 22 897.00 | |
243 (including business tax) | 1 395.00 | 1 395.00 | ||
244 Taxes, duties and similar payments | 1 618.00 | 1 810.00 | 1 618.00 | |
250 Staff compensation | 7 898.00 | 3 534.00 | 7 898.00 | |
252 Social security contributions | 1 180.00 | 1 350.00 | 1 180.00 | |
254 Depreciation and amortization | 1 463.00 | 1 450.00 | 1 463.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 88 084.00 | 68 614.00 | 88 084.00 | |
270 Operating profit | 11 144.00 | 2 397.00 | 11 144.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 1 604.00 | 329.00 | 1 604.00 | |
310 Profit or loss | 9 450.00 | 2 068.00 | 9 450.00 | |
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