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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : GARAGE DE FOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| Name | GARAGE DE FOS |
| Siren | 852731215 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 7122 |
| Management number | 2019B00828 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13270 Fos-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 960.00 | 533.00 | 427.00 | 960.00 |
044 Total Fixed Assets | 960.00 | 533.00 | 427.00 | 960.00 |
072 Receivables – Other | 893.00 | 893.00 | 893.00 | |
084 Cash | 989.00 | 989.00 | 989.00 | |
096 Total Current Assets + Prepaid Expenses | 1 883.00 | 1 883.00 | 1 883.00 | |
110 Total Assets | 2 843.00 | 533.00 | 2 309.00 | 2 843.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 1 296.00 | |||
136 Profit for the Year | -7 421.00 | |||
142 Total Equity - Total I | -6 024.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 022.00 | |||
172 Other debts | 8 094.00 | |||
176 Total debts | 8 334.00 | |||
180 Liabilities Total | 2 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 687.00 | 13 687.00 | ||
218 Production of services sold - France | 14 528.00 | 14 528.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 29 715.00 | 29 715.00 | ||
234 Purchases of goods (including customs duties) | 9 899.00 | 9 899.00 | ||
242 Other external expenses | 4 618.00 | 4 618.00 | ||
243 (including business tax) | 404.00 | 404.00 | ||
244 Taxes, duties and similar payments | 2 558.00 | 2 558.00 | ||
250 Staff compensation | 6 500.00 | 6 500.00 | ||
252 Social security contributions | 9 238.00 | 9 238.00 | ||
254 Depreciation and amortization | 320.00 | 320.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 33 134.00 | 33 134.00 | ||
270 Operating profit | -3 419.00 | -3 419.00 | ||
294 Financial expenses | 4 002.00 | 4 002.00 | ||
310 Profit or loss | -7 421.00 | -7 421.00 | ||
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