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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : EURL GARAGE GARCIA MJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-24 | Partially confidential | 2016-09-30 | Simplified |
| Name | EURL GARAGE GARCIA MJ |
| Siren | 424985026 |
| Closing | 2016-09-30 |
| Registry code | 6403 |
| Registration number | 1959 |
| Management number | 1999B00414 |
| Activity code | 4520A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64370 Arthez-de-Béarn |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 218.00 | 3 218.00 | 3 218.00 | |
028 Tangible Assets | 62 396.00 | 59 397.00 | 2 999.00 | 62 396.00 |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 65 785.00 | 62 616.00 | 3 169.00 | 65 785.00 |
050 Raw materials, supplies, in progress | 2 552.00 | 2 552.00 | 2 552.00 | |
060 Merchandise inventory | 955.00 | 955.00 | 955.00 | |
068 Receivables – Trade and related accounts | 32 973.00 | 32 973.00 | 32 973.00 | |
072 Receivables – Other | 25 754.00 | 25 754.00 | 25 754.00 | |
084 Cash | 12 282.00 | 12 282.00 | 12 282.00 | |
092 Prepaid expenses | 5 580.00 | 5 580.00 | 5 580.00 | |
096 Total Current Assets + Prepaid Expenses | 80 099.00 | 80 099.00 | 80 099.00 | |
110 Total Assets | 145 885.00 | 62 616.00 | 83 269.00 | 145 885.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 21 281.00 | |||
142 Total Equity - Total I | 30 081.00 | |||
156 Loans and similar debts | 9 217.00 | |||
166 Suppliers and related accounts | 26 369.00 | |||
172 Other debts | 17 601.00 | |||
176 Total debts | 53 188.00 | |||
180 Liabilities Total | 83 269.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 171.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 200.00 | |||
195 Of which payables due in more than one year | 7 092.00 | |||
199 Of which current accounts of debit partners | 23 058.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1.00 | 1.00 | ||
482 INCREASES Financial Assets | 170.00 | 170.00 | ||
490 Total Fixed Assets (Gross Value) | 69 264.00 | 69 264.00 | ||
492 Total Fixed Assets (Increases) | 171.00 | 171.00 | ||
494 Total Fixed Assets (Decreases) | 3 650.00 | 3 650.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 3 650.00 | 3 650.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 200.00 | 200.00 | ||
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