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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : SOCIETE A RESPONSABILITE LIMITEE GARAGE DE L'EXCELLENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Partially confidential | 2017-12-31 | Simplified |
| Name | SOCIETE A RESPONSABILITE LIMITEE GARAGE DE L'EXCELLENCE |
| Siren | 384188322 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 3156 |
| Management number | 1992B00105 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68560 Hirsingue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 061.00 | 31 983.00 | 4 078.00 | 36 061.00 |
040 Financial Assets | 736.00 | 736.00 | 736.00 | |
044 Total Fixed Assets | 36 796.00 | 31 983.00 | 4 813.00 | 36 796.00 |
060 Merchandise inventory | 34 080.00 | 34 080.00 | 34 080.00 | |
068 Receivables – Trade and related accounts | 20 189.00 | 20 189.00 | 20 189.00 | |
072 Receivables – Other | 3 005.00 | 3 005.00 | 3 005.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 907.00 | 907.00 | 907.00 | |
092 Prepaid expenses | 59.00 | 59.00 | 59.00 | |
096 Total Current Assets + Prepaid Expenses | 58 256.00 | 58 256.00 | 58 256.00 | |
110 Total Assets | 95 052.00 | 31 983.00 | 63 069.00 | 95 052.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 2 714.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 4 648.00 | |||
142 Total Equity - Total I | 15 747.00 | |||
156 Loans and similar debts | 16 398.00 | |||
166 Suppliers and related accounts | 9 354.00 | |||
172 Other debts | 21 570.00 | |||
176 Total debts | 47 322.00 | |||
180 Liabilities Total | 63 069.00 | |||
193 Of which financial assets due in less than one year | 736.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 296.00 | 53 296.00 | ||
494 Total Fixed Assets (Decreases) | 16 500.00 | 16 500.00 | ||
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