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BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : GARAGE BENARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-05 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-25 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-17 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-12 | Partially confidential | 2018-09-30 | Simplified |
| 2018-03-05 | Partially confidential | 2017-09-30 | Simplified |
| 2017-03-17 | Partially confidential | 2016-09-30 | Simplified |
| Name | GARAGE BENARD |
| Siren | 343632956 |
| Closing | 2016-09-30 |
| Registry code | 3701 |
| Registration number | 1750 |
| Management number | 1988B00169 |
| Activity code | 4520A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37460 ORBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 735.00 | 45 735.00 | 45 735.00 | |
014 Intangible Assets - Other | 2 116.00 | 2 116.00 | 2 116.00 | |
028 Tangible Assets | 524 326.00 | 246 292.00 | 278 034.00 | 524 326.00 |
040 Financial Assets | 786.00 | 786.00 | 786.00 | |
044 Total Fixed Assets | 572 963.00 | 248 409.00 | 324 554.00 | 572 963.00 |
050 Raw materials, supplies, in progress | 26 995.00 | 26 995.00 | 26 995.00 | |
060 Merchandise inventory | 5 455.00 | 5 455.00 | 5 455.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 179 226.00 | 2 755.00 | 176 471.00 | 179 226.00 |
072 Receivables – Other | 6 081.00 | 6 081.00 | 6 081.00 | |
084 Cash | 58 442.00 | 58 442.00 | 58 442.00 | |
092 Prepaid expenses | 2 936.00 | 2 936.00 | 2 936.00 | |
096 Total Current Assets + Prepaid Expenses | 279 135.00 | 2 755.00 | 276 380.00 | 279 135.00 |
110 Total Assets | 852 098.00 | 251 164.00 | 600 934.00 | 852 098.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
132 Other Reserves | 160 876.00 | |||
136 Profit for the Year | 17 562.00 | |||
140 Regulated Provisions | 3 137.00 | |||
142 Total Equity - Total I | 269 575.00 | |||
156 Loans and similar debts | 134 649.00 | |||
164 Advances and down payments received on current orders | 706.00 | |||
166 Suppliers and related accounts | 126 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 176.00 | |||
172 Other debts | 69 812.00 | |||
176 Total debts | 331 360.00 | |||
180 Liabilities Total | 600 934.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 261 082.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 85 154.00 | |||
195 Of which payables due in more than one year | 109 912.00 | |||
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