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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : GARAGE ABNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2022-01-03 | Public | 2019-12-31 | Simplified |
| Name | GARAGE ABNER |
| Siren | 803029677 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/013356 |
| Management number | 2014B00792 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97434 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 850.00 | 850.00 | 850.00 | |
028 Tangible Assets | 82 097.00 | 13 591.00 | 68 506.00 | 82 097.00 |
044 Total Fixed Assets | 82 947.00 | 13 591.00 | 69 356.00 | 82 947.00 |
068 Receivables – Trade and related accounts | 62 772.00 | 62 772.00 | 62 772.00 | |
072 Receivables – Other | 14 567.00 | 14 567.00 | 14 567.00 | |
084 Cash | 4 029.00 | 4 029.00 | 4 029.00 | |
096 Total Current Assets + Prepaid Expenses | 81 369.00 | 81 369.00 | 81 369.00 | |
110 Total Assets | 164 316.00 | 13 591.00 | 150 725.00 | 164 316.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -51 586.00 | |||
136 Profit for the Year | 47 271.00 | |||
142 Total Equity - Total I | -3 315.00 | |||
156 Loans and similar debts | 20 044.00 | |||
166 Suppliers and related accounts | 72 531.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 888.00 | |||
172 Other debts | 61 464.00 | |||
176 Total debts | 154 040.00 | |||
180 Liabilities Total | 150 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 373 847.00 | 373 847.00 | ||
226 Operating subsidies received | 9 880.00 | 9 880.00 | ||
230 Other income | 72.00 | 72.00 | ||
232 Total operating income excluding VAT | 383 799.00 | 383 799.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 216 422.00 | 216 422.00 | ||
242 Other external expenses | 57 468.00 | 57 468.00 | ||
244 Taxes, duties and similar payments | 380.00 | 380.00 | ||
250 Staff compensation | 101 113.00 | 101 113.00 | ||
252 Social security contributions | 4 231.00 | 4 231.00 | ||
254 Depreciation and amortization | 2 527.00 | 2 527.00 | ||
262 Other expenses | 874.00 | 874.00 | ||
264 Total operating expenses | 383 014.00 | 383 014.00 | ||
270 Operating profit | 785.00 | 785.00 | ||
290 Exceptional income | 51 943.00 | 51 943.00 | ||
294 Financial expenses | 71.00 | 71.00 | ||
300 Exceptional expenses | 5 386.00 | 5 386.00 | ||
310 Profit or loss | 47 271.00 | 47 271.00 | ||
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