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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : GARAGE RIGAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Partially confidential | 2022-09-30 | Simplified |
| 2022-01-10 | Partially confidential | 2021-09-30 | Simplified |
| 2021-06-28 | Partially confidential | 2020-09-30 | Simplified |
| 2020-06-09 | Partially confidential | 2019-09-30 | Simplified |
| 2019-08-08 | Partially confidential | 2018-09-30 | Simplified |
| 2018-07-18 | Partially confidential | 2017-09-30 | Simplified |
| Name | GARAGE RIGAL |
| Siren | 409869203 |
| Closing | 2017-09-30 |
| Registry code | 3402 |
| Registration number | 3900 |
| Management number | 1996B00494 |
| Activity code | 4520A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34550 Bessan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 3 988.00 | 3 988.00 | 3 988.00 | |
028 Tangible Assets | 94 031.00 | 93 608.00 | 423.00 | 94 031.00 |
044 Total Fixed Assets | 138 020.00 | 97 596.00 | 40 423.00 | 138 020.00 |
050 Raw materials, supplies, in progress | 2 120.00 | 2 120.00 | 2 120.00 | |
068 Receivables – Trade and related accounts | 5 042.00 | 5 042.00 | 5 042.00 | |
072 Receivables – Other | 1 049.00 | 1 049.00 | 1 049.00 | |
080 Sellable securities | 8 760.00 | 8 760.00 | 8 760.00 | |
084 Cash | 18 041.00 | 18 041.00 | 18 041.00 | |
096 Total Current Assets + Prepaid Expenses | 35 011.00 | 35 011.00 | 35 011.00 | |
110 Total Assets | 173 030.00 | 97 596.00 | 75 434.00 | 173 030.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 8 772.00 | |||
136 Profit for the Year | 11 205.00 | |||
142 Total Equity - Total I | 28 362.00 | |||
156 Loans and similar debts | 1 976.00 | |||
166 Suppliers and related accounts | 13 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 162.00 | |||
172 Other debts | 31 626.00 | |||
176 Total debts | 47 072.00 | |||
180 Liabilities Total | 75 434.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 138 020.00 | 138 020.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 004.00 | 28 004.00 | ||
378 Amount of deductible VAT on goods and services | 19 093.00 | 19 093.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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