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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : GARAGE PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| Name | GARAGE PIERRE |
| Siren | 849504048 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 30616 |
| Management number | 2019B01306 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-30 |
| 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 |
028 Tangible Assets | 23 430.00 | 7 052.00 | 16 378.00 | 23 430.00 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 23 980.00 | 7 052.00 | 16 928.00 | 23 980.00 |
060 Merchandise inventory | 750.00 | 750.00 | 750.00 | |
068 Receivables – Trade and related accounts | 1 782.00 | 1 782.00 | 1 782.00 | |
084 Cash | 2 326.00 | 2 326.00 | 2 326.00 | |
096 Total Current Assets + Prepaid Expenses | 4 858.00 | 4 858.00 | 4 858.00 | |
110 Total Assets | 28 838.00 | 7 052.00 | 21 786.00 | 28 838.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 25.00 | |||
136 Profit for the Year | 3 941.00 | |||
142 Total Equity - Total I | 4 466.00 | |||
166 Suppliers and related accounts | 2 137.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 500.00 | |||
172 Other debts | 15 183.00 | |||
176 Total debts | 17 320.00 | |||
180 Liabilities Total | 21 786.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 238.00 | 27 238.00 | ||
218 Production of services sold - France | 31 410.00 | 31 410.00 | ||
232 Total operating income excluding VAT | 58 648.00 | 58 648.00 | ||
234 Purchases of goods (including customs duties) | 9 057.00 | 9 057.00 | ||
236 Inventory change (goods) | -750.00 | -750.00 | ||
242 Other external expenses | 11 382.00 | 11 382.00 | ||
243 (including business tax) | 745.00 | 745.00 | ||
244 Taxes, duties and similar payments | 745.00 | 745.00 | ||
250 Staff compensation | 28 677.00 | 28 677.00 | ||
252 Social security contributions | 3 036.00 | 3 036.00 | ||
254 Depreciation and amortization | 2 560.00 | 2 560.00 | ||
264 Total operating expenses | 54 707.00 | 54 707.00 | ||
270 Operating profit | 3 941.00 | 3 941.00 | ||
306 Income tax's | 737.00 | 737.00 | ||
310 Profit or loss | 3 941.00 | 3 941.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 980.00 | 23 980.00 | ||
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