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BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : S. N. AUTO SERVICE VALLEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-19 | Partially confidential | 2018-06-30 | Simplified |
| 2018-02-05 | Partially confidential | 2017-06-30 | Simplified |
| Name | S. N. AUTO SERVICE VALLEE |
| Siren | 533201273 |
| Closing | 2017-06-30 |
| Registry code | 8102 |
| Registration number | 285 |
| Management number | 2011B00264 |
| Activity code | 4520A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81240 Saint-Amans-Soult |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
014 Intangible Assets - Other | 1 148.00 | 1 148.00 | 1 148.00 | |
028 Tangible Assets | 45 934.00 | 35 432.00 | 10 503.00 | 45 934.00 |
044 Total Fixed Assets | 82 083.00 | 36 580.00 | 45 503.00 | 82 083.00 |
060 Merchandise inventory | 19 775.00 | 19 775.00 | 19 775.00 | |
068 Receivables – Trade and related accounts | 14 648.00 | 14 648.00 | 14 648.00 | |
072 Receivables – Other | 3 446.00 | 3 446.00 | 3 446.00 | |
084 Cash | 49 008.00 | 49 008.00 | 49 008.00 | |
092 Prepaid expenses | 2 563.00 | 2 563.00 | 2 563.00 | |
096 Total Current Assets + Prepaid Expenses | 89 440.00 | 89 440.00 | 89 440.00 | |
110 Total Assets | 171 523.00 | 36 580.00 | 134 943.00 | 171 523.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 38 702.00 | |||
136 Profit for the Year | 17 920.00 | |||
142 Total Equity - Total I | 62 121.00 | |||
154 Provisions for risks and charges - Total II | 1 834.00 | |||
156 Loans and similar debts | 9 145.00 | |||
166 Suppliers and related accounts | 46 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 218.00 | |||
172 Other debts | 15 742.00 | |||
176 Total debts | 70 988.00 | |||
180 Liabilities Total | 134 943.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 333.00 | |||
195 Of which payables due in more than one year | 1 868.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 77 033.00 | 77 033.00 | ||
492 Total Fixed Assets (Increases) | 5 500.00 | 5 500.00 | ||
494 Total Fixed Assets (Decreases) | 450.00 | 450.00 | ||
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