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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : MANOIR GARAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2020-12-31 | Simplified |
| Name | MANOIR GARAGE |
| Siren | 884901331 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 17437 |
| Management number | 2020B05501 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 5 900.00 | 5 900.00 | 5 900.00 | |
068 Receivables – Trade and related accounts | 9 075.00 | 9 075.00 | 9 075.00 | |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
084 Cash | 4 069.00 | 4 069.00 | 4 069.00 | |
096 Total Current Assets + Prepaid Expenses | 19 052.00 | 19 052.00 | 19 052.00 | |
110 Total Assets | 19 052.00 | 19 052.00 | 19 052.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -1 186.00 | |||
142 Total Equity - Total I | 314.00 | |||
166 Suppliers and related accounts | 29.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 633.00 | |||
172 Other debts | 18 708.00 | |||
176 Total debts | 18 738.00 | |||
180 Liabilities Total | 19 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 696.00 | 8 696.00 | ||
230 Other income | 85.00 | 85.00 | ||
232 Total operating income excluding VAT | 8 780.00 | 8 780.00 | ||
234 Purchases of goods (including customs duties) | 13 498.00 | 13 498.00 | ||
236 Inventory change (goods) | -5 900.00 | -5 900.00 | ||
242 Other external expenses | 2 368.00 | 2 368.00 | ||
264 Total operating expenses | 9 967.00 | 9 967.00 | ||
270 Operating profit | -1 186.00 | -1 186.00 | ||
310 Profit or loss | -1 186.00 | -1 186.00 | ||
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