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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : VOTRE ALLEE DE GARAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| Name | VOTRE ALLEE DE GARAGE |
| Siren | 811847599 |
| Closing | 2018-12-31 |
| Registry code | 5902 |
| Registration number | B2019/001992 |
| Management number | 2015B00283 |
| Activity code | 4312A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59240 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 683.00 | 15 291.00 | 5 392.00 | 20 683.00 |
040 Financial Assets | 25.00 | 25.00 | 25.00 | |
044 Total Fixed Assets | 20 708.00 | 15 291.00 | 5 417.00 | 20 708.00 |
068 Receivables – Trade and related accounts | 14.00 | 14.00 | 14.00 | |
072 Receivables – Other | 230.00 | 230.00 | 230.00 | |
084 Cash | 6 472.00 | 6 472.00 | 6 472.00 | |
096 Total Current Assets + Prepaid Expenses | 6 716.00 | 6 716.00 | 6 716.00 | |
110 Total Assets | 27 424.00 | 15 291.00 | 12 133.00 | 27 424.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -15 126.00 | |||
136 Profit for the Year | 11 378.00 | |||
142 Total Equity - Total I | -1 248.00 | |||
156 Loans and similar debts | 4 456.00 | |||
164 Advances and down payments received on current orders | 15.00 | |||
166 Suppliers and related accounts | 371.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 019.00 | |||
172 Other debts | 8 539.00 | |||
176 Total debts | 13 381.00 | |||
180 Liabilities Total | 12 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 148.00 | 82 148.00 | ||
226 Operating subsidies received | 4 000.00 | 4 000.00 | ||
230 Other income | 466.00 | 466.00 | ||
232 Total operating income excluding VAT | 86 614.00 | 86 614.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 228.00 | 23 228.00 | ||
242 Other external expenses | 26 597.00 | 26 597.00 | ||
244 Taxes, duties and similar payments | 686.00 | 686.00 | ||
250 Staff compensation | 19 796.00 | 19 796.00 | ||
254 Depreciation and amortization | 4 386.00 | 4 386.00 | ||
264 Total operating expenses | 74 693.00 | 74 693.00 | ||
270 Operating profit | 11 921.00 | 11 921.00 | ||
294 Financial expenses | 542.00 | 542.00 | ||
310 Profit or loss | 11 379.00 | 11 379.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 708.00 | 20 708.00 | ||
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