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BALANCE SHEET (
2017-11-12)
THE LIST OF BALANCE SHEET : GARAGE GODEFROY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Partially confidential | 2022-09-30 | Simplified |
| 2021-10-26 | Partially confidential | 2021-03-31 | Simplified |
| 2020-09-22 | Partially confidential | 2020-03-31 | Simplified |
| 2019-10-29 | Partially confidential | 2019-03-31 | Simplified |
| 2018-10-30 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-12 | Partially confidential | 2017-03-31 | Simplified |
| Name | GARAGE GODEFROY |
| Siren | 417577400 |
| Closing | 2017-03-31 |
| Registry code | 4101 |
| Registration number | 4306 |
| Management number | 1998B00041 |
| Activity code | 4520A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41170 Mondoubleau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 280.00 | 43 280.00 | 43 280.00 | |
014 Intangible Assets - Other | 2 290.00 | 2 290.00 | 2 290.00 | |
028 Tangible Assets | 157 066.00 | 61 458.00 | 95 608.00 | 157 066.00 |
044 Total Fixed Assets | 202 636.00 | 63 748.00 | 138 888.00 | 202 636.00 |
060 Merchandise inventory | 108 967.00 | 108 967.00 | 108 967.00 | |
068 Receivables – Trade and related accounts | 88 612.00 | 2 099.00 | 86 513.00 | 88 612.00 |
072 Receivables – Other | 10 055.00 | 10 055.00 | 10 055.00 | |
084 Cash | 248 323.00 | 248 323.00 | 248 323.00 | |
092 Prepaid expenses | 1 743.00 | 1 743.00 | 1 743.00 | |
096 Total Current Assets + Prepaid Expenses | 457 700.00 | 2 099.00 | 455 601.00 | 457 700.00 |
110 Total Assets | 660 336.00 | 65 847.00 | 594 489.00 | 660 336.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 347 340.00 | |||
136 Profit for the Year | 43 879.00 | |||
142 Total Equity - Total I | 399 604.00 | |||
156 Loans and similar debts | 28 554.00 | |||
164 Advances and down payments received on current orders | 554.00 | |||
166 Suppliers and related accounts | 73 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 452.00 | |||
172 Other debts | 92 368.00 | |||
176 Total debts | 194 885.00 | |||
180 Liabilities Total | 594 489.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 291.00 | |||
195 Of which payables due in more than one year | 11 189.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 790.00 | 12 790.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 14 502.00 | 14 502.00 | ||
490 Total Fixed Assets (Gross Value) | 183 070.00 | 183 070.00 | ||
492 Total Fixed Assets (Increases) | 27 291.00 | 27 291.00 | ||
494 Total Fixed Assets (Decreases) | 7 725.00 | 7 725.00 | ||
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