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BALANCE SHEET (
2020-03-23)
THE LIST OF BALANCE SHEET : GARAGE YAZRY & FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-23 | Public | 2018-12-31 | Simplified |
| Name | GARAGE YAZRY & FILS |
| Siren | 841650823 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 2218 |
| Management number | 2018B03938 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95170 Deuil-la-Barre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 7 333.00 | 7 333.00 | 7 333.00 | |
072 Receivables – Other | 1 864.00 | 1 864.00 | 1 864.00 | |
084 Cash | 3 091.00 | 3 091.00 | 3 091.00 | |
096 Total Current Assets + Prepaid Expenses | 12 288.00 | 12 288.00 | 12 288.00 | |
110 Total Assets | 12 288.00 | 12 288.00 | 12 288.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -24 509.00 | |||
142 Total Equity - Total I | -23 509.00 | |||
166 Suppliers and related accounts | 9 133.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 148.00 | |||
172 Other debts | 26 664.00 | |||
176 Total debts | 35 797.00 | |||
180 Liabilities Total | 12 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 526.00 | 33 526.00 | ||
232 Total operating income excluding VAT | 33 526.00 | 33 526.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 357.00 | 28 357.00 | ||
242 Other external expenses | 18 175.00 | 18 175.00 | ||
250 Staff compensation | 9 831.00 | 9 831.00 | ||
252 Social security contributions | 1 637.00 | 1 637.00 | ||
264 Total operating expenses | 57 999.00 | 57 999.00 | ||
270 Operating profit | -24 473.00 | -24 473.00 | ||
294 Financial expenses | 36.00 | 36.00 | ||
310 Profit or loss | -24 509.00 | -24 509.00 | ||
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