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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : GARAGE GASQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-17 | Partially confidential | 2017-12-31 | Simplified |
| 2017-02-13 | Public | 2015-12-31 | Simplified |
| Name | GARAGE GASQUET |
| Siren | 527757132 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 7583 |
| Management number | 2010B01565 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 172 440.00 | 172 440.00 | 172 440.00 | |
028 Tangible Assets | 54 422.00 | 33 813.00 | 20 609.00 | 54 422.00 |
040 Financial Assets | 1 705.00 | 1 705.00 | 1 705.00 | |
044 Total Fixed Assets | 228 567.00 | 33 813.00 | 194 754.00 | 228 567.00 |
060 Merchandise inventory | 55 758.00 | 55 758.00 | 55 758.00 | |
068 Receivables – Trade and related accounts | 48 563.00 | 2 249.00 | 46 314.00 | 48 563.00 |
072 Receivables – Other | 14 562.00 | 14 562.00 | 14 562.00 | |
080 Sellable securities | 1 930.00 | 1 930.00 | 1 930.00 | |
084 Cash | 54 548.00 | 54 548.00 | 54 548.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 175 361.00 | 2 249.00 | 173 112.00 | 175 361.00 |
110 Total Assets | 403 928.00 | 36 062.00 | 367 866.00 | 403 928.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 103 339.00 | |||
136 Profit for the Year | 26 164.00 | |||
142 Total Equity - Total I | 136 103.00 | |||
156 Loans and similar debts | 102 147.00 | |||
166 Suppliers and related accounts | 49 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 420.00 | |||
172 Other debts | 80 173.00 | |||
176 Total debts | 231 763.00 | |||
180 Liabilities Total | 367 866.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 245.00 | |||
195 Of which payables due in more than one year | 10 850.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 10 723.00 | 10 723.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 974.00 | 2 974.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 548.00 | 4 548.00 | ||
490 Total Fixed Assets (Gross Value) | 210 322.00 | 210 322.00 | ||
492 Total Fixed Assets (Increases) | 18 245.00 | 18 245.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 113 395.00 | 113 395.00 | ||
378 Amount of deductible VAT on goods and services | 87 817.00 | 87 817.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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