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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : GARAGE DE LEVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2019-12-31 | Simplified |
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| Name | GARAGE DE LEVES |
| Siren | 830024022 |
| Closing | 2019-12-31 |
| Registry code | 2801 |
| Registration number | B2021/006416 |
| Management number | 2017B00475 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28300 LEVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 880.00 | 3 796.00 | 30 084.00 | 33 880.00 |
044 Total Fixed Assets | 33 880.00 | 3 796.00 | 30 084.00 | 33 880.00 |
060 Merchandise inventory | 5 500.00 | 5 500.00 | 5 500.00 | |
072 Receivables – Other | 443.00 | 443.00 | 443.00 | |
084 Cash | 37 695.00 | 37 695.00 | 37 695.00 | |
096 Total Current Assets + Prepaid Expenses | 43 195.00 | 43 195.00 | 43 195.00 | |
110 Total Assets | 77 076.00 | 3 796.00 | 73 280.00 | 77 076.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 5 061.00 | |||
136 Profit for the Year | 7 804.00 | |||
142 Total Equity - Total I | 14 516.00 | |||
166 Suppliers and related accounts | 8 635.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 918.00 | |||
172 Other debts | 50 129.00 | |||
176 Total debts | 58 764.00 | |||
180 Liabilities Total | 73 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 117 336.00 | 117 336.00 | ||
232 Total operating income excluding VAT | 117 336.00 | 117 336.00 | ||
234 Purchases of goods (including customs duties) | 66 446.00 | 66 446.00 | ||
236 Inventory change (goods) | -5 500.00 | -5 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 818.00 | 4 818.00 | ||
242 Other external expenses | 33 566.00 | 33 566.00 | ||
244 Taxes, duties and similar payments | 1 326.00 | 1 326.00 | ||
252 Social security contributions | 4 213.00 | 4 213.00 | ||
254 Depreciation and amortization | 3 796.00 | 3 796.00 | ||
264 Total operating expenses | 108 665.00 | 108 665.00 | ||
270 Operating profit | 8 670.00 | 8 670.00 | ||
294 Financial expenses | 84.00 | 84.00 | ||
306 Income tax's | 782.00 | 782.00 | ||
310 Profit or loss | 7 804.00 | 7 804.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 845.00 | 40 845.00 | ||
494 Total Fixed Assets (Decreases) | 10 762.00 | 10 762.00 | ||
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