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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : GARAGE AUTO SERVICE 44
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-06-30 | Simplified |
| Name | GARAGE AUTO SERVICE 44 |
| Siren | 851590919 |
| Closing | 2020-06-30 |
| Registry code | 4401 |
| Registration number | 14993 |
| Management number | 2019B01884 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44100 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 249.00 | 308.00 | 942.00 | 1 249.00 |
044 Total Fixed Assets | 1 249.00 | 308.00 | 942.00 | 1 249.00 |
068 Receivables – Trade and related accounts | 140.00 | 140.00 | 140.00 | |
072 Receivables – Other | 193.00 | 193.00 | 193.00 | |
084 Cash | 27 805.00 | 27 805.00 | 27 805.00 | |
096 Total Current Assets + Prepaid Expenses | 28 138.00 | 28 138.00 | 28 138.00 | |
110 Total Assets | 29 387.00 | 308.00 | 29 080.00 | 29 387.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 13 792.00 | |||
142 Total Equity - Total I | 16 792.00 | |||
166 Suppliers and related accounts | 5 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 801.00 | |||
172 Other debts | 6 376.00 | |||
176 Total debts | 12 288.00 | |||
180 Liabilities Total | 29 080.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 880.00 | 104 880.00 | ||
232 Total operating income excluding VAT | 104 881.00 | 104 881.00 | ||
234 Purchases of goods (including customs duties) | 56 865.00 | 56 865.00 | ||
242 Other external expenses | 31 480.00 | 31 480.00 | ||
254 Depreciation and amortization | 308.00 | 308.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 88 655.00 | 88 655.00 | ||
270 Operating profit | 16 226.00 | 16 226.00 | ||
306 Income tax's | 2 434.00 | 2 434.00 | ||
310 Profit or loss | 13 792.00 | 13 792.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 249.00 | 1 249.00 | ||
492 Total Fixed Assets (Increases) | 1 249.00 | 1 249.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 381.00 | 20 381.00 | ||
378 Amount of deductible VAT on goods and services | 11 777.00 | 11 777.00 | ||
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