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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : GARAGE SCHIEBEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-10 | Partially confidential | 2019-06-30 | Simplified |
| 2019-01-03 | Partially confidential | 2018-06-30 | Simplified |
| 2017-12-13 | Partially confidential | 2017-06-30 | Simplified |
| Name | GARAGE SCHIEBEL |
| Siren | 793777616 |
| Closing | 2017-06-30 |
| Registry code | 5753 |
| Registration number | 2157 |
| Management number | 2013B00250 |
| Activity code | 4520A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57440 Angevillers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 138.00 | 17 665.00 | 33 473.00 | 51 138.00 |
044 Total Fixed Assets | 51 138.00 | 17 665.00 | 33 473.00 | 51 138.00 |
060 Merchandise inventory | 1 908.00 | 1 908.00 | 1 908.00 | |
068 Receivables – Trade and related accounts | 21 597.00 | 21 597.00 | 21 597.00 | |
072 Receivables – Other | 634.00 | 634.00 | 634.00 | |
084 Cash | 26 386.00 | 26 386.00 | 26 386.00 | |
092 Prepaid expenses | 1 094.00 | 1 094.00 | 1 094.00 | |
096 Total Current Assets + Prepaid Expenses | 51 619.00 | 51 619.00 | 51 619.00 | |
110 Total Assets | 102 757.00 | 17 665.00 | 85 092.00 | 102 757.00 |
120 Share or Individual Capital | 4 800.00 | |||
136 Profit for the Year | 38 170.00 | |||
142 Total Equity - Total I | 42 970.00 | |||
166 Suppliers and related accounts | 18 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 826.00 | |||
172 Other debts | 23 984.00 | |||
176 Total debts | 42 122.00 | |||
180 Liabilities Total | 85 092.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 138.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 477.00 | 1 477.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 745.00 | 745.00 | ||
490 Total Fixed Assets (Gross Value) | 48 916.00 | 48 916.00 | ||
492 Total Fixed Assets (Increases) | 2 222.00 | 2 222.00 | ||
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