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BALANCE SHEET (
2023-01-11)
THE LIST OF BALANCE SHEET : GARAGE UVP SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2021-12-31 | Simplified |
| 2022-02-10 | Public | 2020-12-31 | Simplified |
| 2021-10-06 | Public | 2019-12-31 | Simplified |
| 2021-05-28 | Public | 2018-12-31 | Simplified |
| Name | GARAGE UVP SASU |
| Siren | 832426944 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2023/000209 |
| Management number | 2017B01522 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 500.00 | 14 500.00 | 14 500.00 | |
014 Intangible Assets - Other | 8 127.00 | 4 626.00 | 3 501.00 | 8 127.00 |
028 Tangible Assets | 12 020.00 | 8 083.00 | 3 936.00 | 12 020.00 |
040 Financial Assets | 1 251.00 | 1 251.00 | 1 251.00 | |
044 Total Fixed Assets | 35 898.00 | 12 709.00 | 23 188.00 | 35 898.00 |
068 Receivables – Trade and related accounts | 9 373.00 | 9 373.00 | 9 373.00 | |
072 Receivables – Other | 22 143.00 | 22 143.00 | 22 143.00 | |
080 Sellable securities | 2 579.00 | 2 579.00 | 2 579.00 | |
084 Cash | 6 117.00 | 6 117.00 | 6 117.00 | |
096 Total Current Assets + Prepaid Expenses | 40 212.00 | 40 212.00 | 40 212.00 | |
110 Total Assets | 76 110.00 | 12 709.00 | 63 401.00 | 76 110.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -116 753.00 | |||
136 Profit for the Year | 29 452.00 | |||
142 Total Equity - Total I | -85 301.00 | |||
156 Loans and similar debts | 188.00 | |||
166 Suppliers and related accounts | 80 644.00 | |||
172 Other debts | 67 870.00 | |||
176 Total debts | 148 702.00 | |||
180 Liabilities Total | 63 401.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 224 794.00 | 224 794.00 | ||
218 Production of services sold - France | 30 512.00 | 30 512.00 | ||
232 Total operating income excluding VAT | 255 307.00 | 255 307.00 | ||
234 Purchases of goods (including customs duties) | 50 447.00 | 50 447.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 206.00 | 206.00 | ||
242 Other external expenses | 108 710.00 | 108 710.00 | ||
244 Taxes, duties and similar payments | 8 033.00 | 8 033.00 | ||
250 Staff compensation | 47 752.00 | 47 752.00 | ||
252 Social security contributions | 5 595.00 | 5 595.00 | ||
254 Depreciation and amortization | 4 359.00 | 4 359.00 | ||
264 Total operating expenses | 225 102.00 | 225 102.00 | ||
270 Operating profit | 30 205.00 | 30 205.00 | ||
294 Financial expenses | 441.00 | 441.00 | ||
300 Exceptional expenses | 312.00 | 312.00 | ||
310 Profit or loss | 29 452.00 | 29 452.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 898.00 | 35 898.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 819.00 | 14 819.00 | ||
378 Amount of deductible VAT on goods and services | 3 923.00 | 3 923.00 | ||
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