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BALANCE SHEET (
2019-04-16)
THE LIST OF BALANCE SHEET : GARAGE VINCENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-16 | Public | 2018-04-30 | Simplified |
| 2018-02-06 | Public | 2017-04-30 | Simplified |
| Name | GARAGE VINCENT |
| Siren | 818031205 |
| Closing | 2018-04-30 |
| Registry code | 3102 |
| Registration number | B2019/007645 |
| Management number | 2016B00398 |
| Activity code | 4520A |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 469.00 | 181.00 | 288.00 | 469.00 |
028 Tangible Assets | 810.00 | 540.00 | 270.00 | 810.00 |
044 Total Fixed Assets | 1 279.00 | 721.00 | 558.00 | 1 279.00 |
068 Receivables – Trade and related accounts | 2 421.00 | 2 421.00 | 2 421.00 | |
072 Receivables – Other | 1 374.00 | 1 374.00 | 1 374.00 | |
084 Cash | 6 037.00 | 6 037.00 | 6 037.00 | |
096 Total Current Assets + Prepaid Expenses | 9 832.00 | 9 832.00 | 9 832.00 | |
110 Total Assets | 11 111.00 | 721.00 | 10 390.00 | 11 111.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 37.00 | |||
136 Profit for the Year | -1 169.00 | |||
142 Total Equity - Total I | 868.00 | |||
166 Suppliers and related accounts | 2 071.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 007.00 | |||
172 Other debts | 7 451.00 | |||
176 Total debts | 9 522.00 | |||
180 Liabilities Total | 10 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 412.00 | 70 412.00 | ||
232 Total operating income excluding VAT | 70 412.00 | 70 412.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 417.00 | 33 417.00 | ||
242 Other external expenses | 31 214.00 | 31 214.00 | ||
244 Taxes, duties and similar payments | 756.00 | 756.00 | ||
252 Social security contributions | 5 473.00 | 5 473.00 | ||
254 Depreciation and amortization | 721.00 | 721.00 | ||
264 Total operating expenses | 71 581.00 | 71 581.00 | ||
270 Operating profit | -1 169.00 | -1 169.00 | ||
310 Profit or loss | -1 169.00 | -1 169.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 181.00 | 181.00 | ||
490 Total Fixed Assets (Gross Value) | 1 279.00 | 1 279.00 | ||
494 Total Fixed Assets (Decreases) | 721.00 | 721.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 082.00 | 14 082.00 | ||
378 Amount of deductible VAT on goods and services | 12 926.00 | 12 926.00 | ||
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