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BALANCE SHEET (
2021-01-06)
THE LIST OF BALANCE SHEET : GARAGE KS AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | GARAGE KS AUTO |
| Siren | 811375351 |
| Closing | 2019-12-31 |
| Registry code | 2801 |
| Registration number | B2021/000080 |
| Management number | 2015B00448 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28100 DREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 708.00 | 7 867.00 | 2 841.00 | 10 708.00 |
040 Financial Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
044 Total Fixed Assets | 13 308.00 | 7 867.00 | 5 441.00 | 13 308.00 |
060 Merchandise inventory | 8 746.00 | 8 746.00 | 8 746.00 | |
068 Receivables – Trade and related accounts | 5 679.00 | 5 679.00 | 5 679.00 | |
072 Receivables – Other | 1 178.00 | 1 178.00 | 1 178.00 | |
084 Cash | 106.00 | 106.00 | 106.00 | |
096 Total Current Assets + Prepaid Expenses | 15 709.00 | 15 709.00 | 15 709.00 | |
110 Total Assets | 29 017.00 | 7 867.00 | 21 150.00 | 29 017.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -22 912.00 | |||
136 Profit for the Year | -4 483.00 | |||
142 Total Equity - Total I | -19 395.00 | |||
156 Loans and similar debts | 1 942.00 | |||
166 Suppliers and related accounts | 6 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 230.00 | |||
172 Other debts | 32 460.00 | |||
176 Total debts | 40 546.00 | |||
180 Liabilities Total | 21 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 733.00 | 125 694.00 | 157 733.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 157 733.00 | 125 695.00 | 157 733.00 | |
234 Purchases of goods (including customs duties) | 65 090.00 | 60 073.00 | 65 090.00 | |
236 Inventory change (goods) | 2 014.00 | -4 210.00 | 2 014.00 | |
242 Other external expenses | 26 172.00 | 24 913.00 | 26 172.00 | |
244 Taxes, duties and similar payments | 4 063.00 | 5 143.00 | 4 063.00 | |
250 Staff compensation | 58 281.00 | 48 301.00 | 58 281.00 | |
252 Social security contributions | 4 454.00 | 1 635.00 | 4 454.00 | |
254 Depreciation and amortization | 2 142.00 | 2 142.00 | 2 142.00 | |
262 Other expenses | 47.00 | |||
264 Total operating expenses | 162 216.00 | 138 044.00 | 162 216.00 | |
270 Operating profit | -4 483.00 | -12 349.00 | -4 483.00 | |
300 Exceptional expenses | 35.00 | |||
310 Profit or loss | -4 483.00 | -12 384.00 | -4 483.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 13 308.00 | 13 308.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 600.00 | 30 600.00 | ||
378 Amount of deductible VAT on goods and services | 17 624.00 | 17 624.00 | ||
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