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BALANCE SHEET (
2018-01-25)
THE LIST OF BALANCE SHEET : GARAGE DES AUTANES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-25 | Partially confidential | 2016-12-31 | Simplified |
| Name | GARAGE DES AUTANES |
| Siren | 791809106 |
| Closing | 2016-12-31 |
| Registry code | 0501 |
| Registration number | B2018/000250 |
| Management number | 2013B00095 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05260 SAINT-JEAN-SAINT-NICOLAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 500.00 | 31 500.00 | 31 500.00 | |
028 Tangible Assets | 26 575.00 | 16 056.00 | 10 519.00 | 26 575.00 |
044 Total Fixed Assets | 58 075.00 | 16 056.00 | 42 019.00 | 58 075.00 |
060 Merchandise inventory | 55 348.00 | 55 348.00 | 55 348.00 | |
068 Receivables – Trade and related accounts | 57 206.00 | 57 206.00 | 57 206.00 | |
072 Receivables – Other | 5 524.00 | 5 524.00 | 5 524.00 | |
084 Cash | 44 023.00 | 44 023.00 | 44 023.00 | |
092 Prepaid expenses | 1 384.00 | 1 384.00 | 1 384.00 | |
096 Total Current Assets + Prepaid Expenses | 163 484.00 | 163 484.00 | 163 484.00 | |
110 Total Assets | 221 559.00 | 16 056.00 | 205 503.00 | 221 559.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 2 074.00 | |||
136 Profit for the Year | -1 288.00 | |||
142 Total Equity - Total I | 42 287.00 | |||
156 Loans and similar debts | 56 123.00 | |||
166 Suppliers and related accounts | 77 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 740.00 | |||
172 Other debts | 29 644.00 | |||
176 Total debts | 163 217.00 | |||
180 Liabilities Total | 205 503.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 734.00 | |||
195 Of which payables due in more than one year | 37 404.00 | |||
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