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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : GARAGE KELLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Public | 2019-12-31 | Simplified |
| Name | GARAGE KELLER |
| Siren | 833533557 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 7767 |
| Management number | 2017B04842 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 784.00 | 524.00 | 260.00 | 784.00 |
044 Total Fixed Assets | 784.00 | 524.00 | 260.00 | 784.00 |
072 Receivables – Other | 815.00 | 815.00 | 815.00 | |
084 Cash | 5 575.00 | 5 575.00 | 5 575.00 | |
096 Total Current Assets + Prepaid Expenses | 6 390.00 | 6 390.00 | 6 390.00 | |
110 Total Assets | 7 174.00 | 524.00 | 6 650.00 | 7 174.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 4 000.00 | |||
134 Retained Earnings | 733.00 | |||
136 Profit for the Year | 163.00 | |||
142 Total Equity - Total I | 5 446.00 | |||
166 Suppliers and related accounts | 235.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45.00 | |||
172 Other debts | 969.00 | |||
176 Total debts | 1 204.00 | |||
180 Liabilities Total | 6 650.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 198.00 | 4 771.00 | 14 198.00 | |
218 Production of services sold - France | 12 438.00 | 18 227.00 | 12 438.00 | |
230 Other income | 39.00 | 39.00 | ||
232 Total operating income excluding VAT | 26 674.00 | 22 998.00 | 26 674.00 | |
234 Purchases of goods (including customs duties) | 6 490.00 | 14 245.00 | 6 490.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 858.00 | 14 858.00 | ||
242 Other external expenses | 4 437.00 | 2 645.00 | 4 437.00 | |
244 Taxes, duties and similar payments | 433.00 | 219.00 | 433.00 | |
254 Depreciation and amortization | 262.00 | 262.00 | 262.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 26 483.00 | 17 371.00 | 26 483.00 | |
270 Operating profit | 192.00 | 5 627.00 | 192.00 | |
306 Income tax's | 29.00 | 844.00 | 29.00 | |
310 Profit or loss | 163.00 | 4 783.00 | 163.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 784.00 | 784.00 | ||
490 Total Fixed Assets (Gross Value) | 784.00 | 784.00 | ||
492 Total Fixed Assets (Increases) | 784.00 | 784.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 029.00 | 4 029.00 | ||
378 Amount of deductible VAT on goods and services | 3 538.00 | 3 538.00 | ||
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