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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : GARAGE DE NAPLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Public | 2018-12-31 | Simplified |
| Name | GARAGE DE NAPLES |
| Siren | 833555618 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 11037 |
| Management number | 2017B04046 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 191.00 | 2 191.00 | 2 191.00 | |
084 Cash | 6 425.00 | 6 425.00 | 6 425.00 | |
096 Total Current Assets + Prepaid Expenses | 8 616.00 | 8 616.00 | 8 616.00 | |
110 Total Assets | 8 616.00 | 8 616.00 | 8 616.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 301.00 | |||
142 Total Equity - Total I | -301.00 | |||
166 Suppliers and related accounts | 3 032.00 | |||
172 Other debts | 5 885.00 | |||
176 Total debts | 8 917.00 | |||
180 Liabilities Total | 8 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 926.00 | 22 926.00 | ||
218 Production of services sold - France | 9 826.00 | 9 826.00 | ||
232 Total operating income excluding VAT | 32 752.00 | 32 752.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 447.00 | 9 447.00 | ||
242 Other external expenses | 8 625.00 | 8 625.00 | ||
244 Taxes, duties and similar payments | 3 053.00 | 3 053.00 | ||
250 Staff compensation | 10 820.00 | 10 820.00 | ||
252 Social security contributions | 2 108.00 | 2 108.00 | ||
264 Total operating expenses | 34 053.00 | 34 053.00 | ||
270 Operating profit | -1 301.00 | -1 301.00 | ||
310 Profit or loss | -1 301.00 | -1 301.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
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