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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : GARAGE DE LA GARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-11 | Public | 2017-03-31 | Simplified |
| Name | GARAGE DE LA GARE |
| Siren | 802689232 |
| Closing | 2017-03-31 |
| Registry code | 7702 |
| Registration number | 11795 |
| Management number | 2014B00993 |
| Activity code | 4520A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 VARENNES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 518.00 | 1 171.00 | 1 346.00 | 2 518.00 |
044 Total Fixed Assets | 2 518.00 | 1 171.00 | 1 346.00 | 2 518.00 |
050 Raw materials, supplies, in progress | 128.00 | 128.00 | 128.00 | |
068 Receivables – Trade and related accounts | 6 618.00 | 6 618.00 | 6 618.00 | |
072 Receivables – Other | 2 661.00 | 2 661.00 | 2 661.00 | |
084 Cash | 1 099.00 | 1 099.00 | 1 099.00 | |
096 Total Current Assets + Prepaid Expenses | 10 505.00 | 10 505.00 | 10 505.00 | |
110 Total Assets | 13 022.00 | 1 171.00 | 11 851.00 | 13 022.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -19 193.00 | |||
136 Profit for the Year | 1 226.00 | |||
142 Total Equity - Total I | -16 966.00 | |||
166 Suppliers and related accounts | 8 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 137.00 | |||
172 Other debts | 20 591.00 | |||
176 Total debts | 28 818.00 | |||
180 Liabilities Total | 11 851.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 661.00 | 45 661.00 | ||
218 Production of services sold - France | 28 197.00 | 28 197.00 | ||
230 Other income | 37.00 | 37.00 | ||
232 Total operating income excluding VAT | 73 895.00 | 73 895.00 | ||
234 Purchases of goods (including customs duties) | 33 244.00 | 33 244.00 | ||
236 Inventory change (goods) | 381.00 | 381.00 | ||
242 Other external expenses | 21 845.00 | 21 845.00 | ||
244 Taxes, duties and similar payments | 1 084.00 | 1 084.00 | ||
250 Staff compensation | 11 318.00 | 11 318.00 | ||
252 Social security contributions | 3 589.00 | 3 589.00 | ||
254 Depreciation and amortization | 614.00 | 614.00 | ||
262 Other expenses | 341.00 | 341.00 | ||
264 Total operating expenses | 72 417.00 | 72 417.00 | ||
270 Operating profit | 1 478.00 | 1 478.00 | ||
290 Exceptional income | 106.00 | 106.00 | ||
306 Income tax's | 146.00 | 146.00 | ||
310 Profit or loss | 1 226.00 | 1 226.00 | ||
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