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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : GARAGE ELITE CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| Name | GARAGE ELITE CARS |
| Siren | 838030963 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/011485 |
| Management number | 2018B00468 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38640 CLAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 355.00 | 1 752.00 | 4 603.00 | 6 355.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 7 555.00 | 1 752.00 | 5 803.00 | 7 555.00 |
060 Merchandise inventory | 73 400.00 | 73 400.00 | 73 400.00 | |
068 Receivables – Trade and related accounts | 1 230.00 | 1 230.00 | 1 230.00 | |
072 Receivables – Other | 1 125.00 | 1 125.00 | 1 125.00 | |
084 Cash | 22 152.00 | 22 152.00 | 22 152.00 | |
096 Total Current Assets + Prepaid Expenses | 97 908.00 | 97 908.00 | 97 908.00 | |
110 Total Assets | 105 463.00 | 1 752.00 | 103 711.00 | 105 463.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 33 874.00 | |||
136 Profit for the Year | 20 318.00 | |||
142 Total Equity - Total I | 60 291.00 | |||
156 Loans and similar debts | 8 000.00 | |||
164 Advances and down payments received on current orders | 1 800.00 | |||
166 Suppliers and related accounts | 1 502.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 174.00 | |||
172 Other debts | 32 118.00 | |||
176 Total debts | 43 420.00 | |||
180 Liabilities Total | 103 711.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 452 675.00 | 262 988.00 | 452 675.00 | |
218 Production of services sold - France | 28 139.00 | 4 419.00 | 28 139.00 | |
226 Operating subsidies received | 13 000.00 | |||
230 Other income | 1 262.00 | 1 262.00 | ||
232 Total operating income excluding VAT | 482 076.00 | 280 407.00 | 482 076.00 | |
234 Purchases of goods (including customs duties) | 297 200.00 | 193 240.00 | 297 200.00 | |
236 Inventory change (goods) | -17 900.00 | -18 300.00 | -17 900.00 | |
238 Purchases of raw materials and other supplies (including royalties | 62 078.00 | 34 692.00 | 62 078.00 | |
242 Other external expenses | 63 282.00 | 45 397.00 | 63 282.00 | |
243 (including business tax) | 1 373.00 | 1 373.00 | ||
244 Taxes, duties and similar payments | 1 793.00 | 566.00 | 1 793.00 | |
250 Staff compensation | 31 291.00 | 6 263.00 | 31 291.00 | |
252 Social security contributions | 8 860.00 | 2 881.00 | 8 860.00 | |
254 Depreciation and amortization | 1 121.00 | 631.00 | 1 121.00 | |
262 Other expenses | 9 617.00 | 2 238.00 | 9 617.00 | |
264 Total operating expenses | 457 342.00 | 267 609.00 | 457 342.00 | |
270 Operating profit | 24 734.00 | 12 799.00 | 24 734.00 | |
294 Financial expenses | 44.00 | 44.00 | ||
300 Exceptional expenses | 699.00 | 934.00 | 699.00 | |
306 Income tax's | 3 673.00 | 3 673.00 | ||
310 Profit or loss | 20 318.00 | 11 865.00 | 20 318.00 | |
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