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BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : GARAGE DE VERRIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-15 | Partially confidential | 2018-09-30 | Simplified |
| 2018-04-03 | Partially confidential | 2017-09-30 | Simplified |
| 2017-03-01 | Public | 2016-09-30 | Simplified |
| Name | GARAGE DE VERRIERES |
| Siren | 527789457 |
| Closing | 2017-09-30 |
| Registry code | 7402 |
| Registration number | 1120 |
| Management number | 2010B00591 |
| Activity code | 4520A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74160 Neydens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 924.00 | 1 872.00 | 51.00 | 1 924.00 |
028 Tangible Assets | 58 517.00 | 31 608.00 | 26 909.00 | 58 517.00 |
044 Total Fixed Assets | 60 441.00 | 33 480.00 | 26 960.00 | 60 441.00 |
060 Merchandise inventory | 11 111.00 | 11 111.00 | 11 111.00 | |
064 Advances and down payments on orders | 1 800.00 | 1 800.00 | 1 800.00 | |
068 Receivables – Trade and related accounts | 3 654.00 | 3 654.00 | 3 654.00 | |
072 Receivables – Other | 1 527.00 | 1 527.00 | 1 527.00 | |
084 Cash | 42 532.00 | 42 532.00 | 42 532.00 | |
092 Prepaid expenses | 2 320.00 | 2 320.00 | 2 320.00 | |
096 Total Current Assets + Prepaid Expenses | 62 946.00 | 62 946.00 | 62 946.00 | |
110 Total Assets | 123 388.00 | 33 480.00 | 89 907.00 | 123 388.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 47 942.00 | |||
136 Profit for the Year | 8 999.00 | |||
142 Total Equity - Total I | 67 941.00 | |||
156 Loans and similar debts | 1 824.00 | |||
166 Suppliers and related accounts | 12 425.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 880.00 | |||
172 Other debts | 7 715.00 | |||
176 Total debts | 21 965.00 | |||
180 Liabilities Total | 89 907.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 110.00 | |||
195 Of which payables due in more than one year | 262.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 110.00 | 4 110.00 | ||
490 Total Fixed Assets (Gross Value) | 56 731.00 | 56 731.00 | ||
492 Total Fixed Assets (Increases) | 4 110.00 | 4 110.00 | ||
494 Total Fixed Assets (Decreases) | 400.00 | 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 735.00 | 28 735.00 | ||
378 Amount of deductible VAT on goods and services | 15 974.00 | 15 974.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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