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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : GARAGE CALMETTES FABIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-08 | Partially confidential | 2016-08-31 | Simplified |
| Name | GARAGE CALMETTES FABIEN |
| Siren | 795086560 |
| Closing | 2016-08-31 |
| Registry code | 8102 |
| Registration number | 2101 |
| Management number | 2013B00335 |
| Activity code | 4532Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81200 Aussillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 96 750.00 | 96 750.00 | 96 750.00 | |
028 Tangible Assets | 40 233.00 | 19 180.00 | 21 053.00 | 40 233.00 |
040 Financial Assets | 2 362.00 | 2 362.00 | 2 362.00 | |
044 Total Fixed Assets | 139 345.00 | 19 180.00 | 120 165.00 | 139 345.00 |
060 Merchandise inventory | 13 995.00 | 13 995.00 | 13 995.00 | |
068 Receivables – Trade and related accounts | 5 030.00 | 105.00 | 4 925.00 | 5 030.00 |
072 Receivables – Other | 2 880.00 | 2 880.00 | 2 880.00 | |
084 Cash | 2 438.00 | 2 438.00 | 2 438.00 | |
096 Total Current Assets + Prepaid Expenses | 24 343.00 | 105.00 | 24 238.00 | 24 343.00 |
110 Total Assets | 163 688.00 | 19 285.00 | 144 403.00 | 163 688.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 260.00 | |||
132 Other Reserves | 2 178.00 | |||
136 Profit for the Year | -30 220.00 | |||
142 Total Equity - Total I | -22 782.00 | |||
156 Loans and similar debts | 90 707.00 | |||
166 Suppliers and related accounts | 36 789.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 084.00 | |||
172 Other debts | 39 689.00 | |||
176 Total debts | 167 185.00 | |||
180 Liabilities Total | 144 403.00 | |||
195 Of which payables due in more than one year | 69 134.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 139 345.00 | 139 345.00 | ||
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