Grow your business safely with GARAGE CHAUVIN
All the information you need about GARAGE CHAUVIN to develop and secure your business in France
G
HOME >
CORPORATES
>
GARAGE CHAUVIN >
BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : GARAGE CHAUVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | GARAGE CHAUVIN |
| Siren | 950410886 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/005733 |
| Management number | 1989B70228 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26220 DIEULEFIT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 836.00 | 60 836.00 | 60 836.00 | |
014 Intangible Assets - Other | 590.00 | 590.00 | 590.00 | |
028 Tangible Assets | 39 804.00 | 36 110.00 | 3 693.00 | 39 804.00 |
044 Total Fixed Assets | 101 230.00 | 36 700.00 | 64 529.00 | 101 230.00 |
060 Merchandise inventory | 7 350.00 | 7 350.00 | 7 350.00 | |
068 Receivables – Trade and related accounts | 20 304.00 | 20 304.00 | 20 304.00 | |
072 Receivables – Other | 4 413.00 | 4 413.00 | 4 413.00 | |
080 Sellable securities | 14 923.00 | 14 923.00 | 14 923.00 | |
084 Cash | 19 166.00 | 19 166.00 | 19 166.00 | |
092 Prepaid expenses | 442.00 | 442.00 | 442.00 | |
096 Total Current Assets + Prepaid Expenses | 66 598.00 | 66 598.00 | 66 598.00 | |
110 Total Assets | 167 828.00 | 36 700.00 | 131 128.00 | 167 828.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 51 729.00 | |||
134 Retained Earnings | 4 123.00 | |||
136 Profit for the Year | 586.00 | |||
142 Total Equity - Total I | 64 822.00 | |||
166 Suppliers and related accounts | 25 151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 301.00 | |||
172 Other debts | 41 155.00 | |||
176 Total debts | 66 306.00 | |||
180 Liabilities Total | 131 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 167 585.00 | 166 904.00 | 167 585.00 | |
218 Production of services sold - France | 69 000.00 | 72 387.00 | 69 000.00 | |
230 Other income | 1 839.00 | 128.00 | 1 839.00 | |
232 Total operating income excluding VAT | 238 424.00 | 239 419.00 | 238 424.00 | |
234 Purchases of goods (including customs duties) | 122 288.00 | 121 997.00 | 122 288.00 | |
236 Inventory change (goods) | 581.00 | 127.00 | 581.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 695.00 | 1 889.00 | 2 695.00 | |
242 Other external expenses | 32 980.00 | 25 212.00 | 32 980.00 | |
243 (including business tax) | 931.00 | 931.00 | ||
244 Taxes, duties and similar payments | 2 169.00 | 2 194.00 | 2 169.00 | |
250 Staff compensation | 53 993.00 | 53 380.00 | 53 993.00 | |
252 Social security contributions | 19 111.00 | 18 753.00 | 19 111.00 | |
254 Depreciation and amortization | 2 022.00 | 2 022.00 | 2 022.00 | |
262 Other expenses | 458.00 | 65.00 | 458.00 | |
264 Total operating expenses | 236 297.00 | 225 637.00 | 236 297.00 | |
270 Operating profit | 2 126.00 | 13 782.00 | 2 126.00 | |
290 Exceptional income | 5.00 | 261.00 | 5.00 | |
294 Financial expenses | 49.00 | |||
300 Exceptional expenses | 1 546.00 | 1 674.00 | 1 546.00 | |
310 Profit or loss | 586.00 | 12 320.00 | 586.00 | |
all companies in France
Complete and comprehensive database.
