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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : GARAGE BADOUIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | GARAGE BADOUIX |
| Siren | 809809296 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 9205 |
| Management number | 2015B00749 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 94 546.00 | 46 485.00 | 48 061.00 | 94 546.00 |
040 Financial Assets | 18 412.00 | 18 412.00 | 18 412.00 | |
044 Total Fixed Assets | 112 958.00 | 46 485.00 | 66 473.00 | 112 958.00 |
060 Merchandise inventory | 19 530.00 | 19 530.00 | 19 530.00 | |
068 Receivables – Trade and related accounts | 82 500.00 | 82 500.00 | 82 500.00 | |
072 Receivables – Other | 8 299.00 | 8 299.00 | 8 299.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 56 653.00 | 56 653.00 | 56 653.00 | |
088 Cash | 96.00 | 96.00 | 96.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 167 159.00 | 167 159.00 | 167 159.00 | |
110 Total Assets | 280 116.00 | 46 485.00 | 233 632.00 | 280 116.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 140.00 | |||
134 Retained Earnings | 45 503.00 | |||
136 Profit for the Year | 295.00 | |||
142 Total Equity - Total I | 50 938.00 | |||
156 Loans and similar debts | 118 243.00 | |||
166 Suppliers and related accounts | 20 889.00 | |||
172 Other debts | 43 563.00 | |||
176 Total debts | 182 694.00 | |||
180 Liabilities Total | 233 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 904.00 | 56 665.00 | 78 904.00 | |
218 Production of services sold - France | 428 296.00 | 397 559.00 | 428 296.00 | |
226 Operating subsidies received | 5 736.00 | 7 917.00 | 5 736.00 | |
230 Other income | 312.00 | 8 695.00 | 312.00 | |
232 Total operating income excluding VAT | 513 248.00 | 470 836.00 | 513 248.00 | |
234 Purchases of goods (including customs duties) | 63 409.00 | 45 118.00 | 63 409.00 | |
236 Inventory change (goods) | -4 110.00 | -6 000.00 | -4 110.00 | |
238 Purchases of raw materials and other supplies (including royalties | 163 147.00 | 150 776.00 | 163 147.00 | |
242 Other external expenses | 142 620.00 | 129 541.00 | 142 620.00 | |
244 Taxes, duties and similar payments | 2 154.00 | 1 733.00 | 2 154.00 | |
250 Staff compensation | 89 674.00 | 118 882.00 | 89 674.00 | |
252 Social security contributions | 37 982.00 | 18 440.00 | 37 982.00 | |
254 Depreciation and amortization | 16 495.00 | 13 815.00 | 16 495.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 511 374.00 | 472 306.00 | 511 374.00 | |
270 Operating profit | 1 874.00 | -1 470.00 | 1 874.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 1 980.00 | 6 228.00 | 1 980.00 | |
294 Financial expenses | 2 029.00 | 2 751.00 | 2 029.00 | |
300 Exceptional expenses | 179.00 | 208.00 | 179.00 | |
306 Income tax's | 1 352.00 | 1 586.00 | 1 352.00 | |
310 Profit or loss | 295.00 | 214.00 | 295.00 | |
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