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BALANCE SHEET (
2018-11-03)
THE LIST OF BALANCE SHEET : GARAGE KLM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-03 | Public | 2017-12-31 | Simplified |
| Name | GARAGE KLM |
| Siren | 824488282 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 43360 |
| Management number | 2016B08983 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 400.00 | 880.00 | 3 520.00 | 4 400.00 |
044 Total Fixed Assets | 4 400.00 | 880.00 | 3 520.00 | 4 400.00 |
072 Receivables – Other | 628.00 | 628.00 | 628.00 | |
084 Cash | 3 658.00 | 3 658.00 | 3 658.00 | |
096 Total Current Assets + Prepaid Expenses | 4 286.00 | 4 286.00 | 4 286.00 | |
110 Total Assets | 8 686.00 | 880.00 | 7 806.00 | 8 686.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 374.00 | |||
142 Total Equity - Total I | -4 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 400.00 | |||
172 Other debts | 12 179.00 | |||
176 Total debts | 12 179.00 | |||
180 Liabilities Total | 7 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 522.00 | 24 522.00 | ||
232 Total operating income excluding VAT | 24 522.00 | 24 522.00 | ||
234 Purchases of goods (including customs duties) | 3 889.00 | 3 889.00 | ||
242 Other external expenses | 12 007.00 | 12 007.00 | ||
243 (including business tax) | 696.00 | 696.00 | ||
244 Taxes, duties and similar payments | 696.00 | 696.00 | ||
250 Staff compensation | 8 970.00 | 8 970.00 | ||
252 Social security contributions | 3 454.00 | 3 454.00 | ||
254 Depreciation and amortization | 880.00 | 880.00 | ||
264 Total operating expenses | 29 896.00 | 29 896.00 | ||
270 Operating profit | -5 374.00 | -5 374.00 | ||
310 Profit or loss | -5 374.00 | -5 374.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 400.00 | 4 400.00 | ||
492 Total Fixed Assets (Increases) | 4 400.00 | 4 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 872.00 | 4 872.00 | ||
378 Amount of deductible VAT on goods and services | 1 177.00 | 1 177.00 | ||
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