Grow your business safely with GARAGE DE QUEULEU - MADEMOISELLE NATHALIE LOPES
All the information you need about GARAGE DE QUEULEU - MADEMOISELLE NATHALIE LOPES to develop and secure your business in France
G
HOME >
CORPORATES
>
GARAGE DE QUEULEU - MADEMOISELLE NATHALIE LOPES >
BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : GARAGE DE QUEULEU - MADEMOISELLE NATHALIE LOPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-21 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | GARAGE DE QUEULEU - MADEMOISELLE NATHALIE LOPES |
| Siren | 538671553 |
| Closing | 2017-12-31 |
| Registry code | 5751 |
| Registration number | 3927 |
| Management number | 2011B01246 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57000 Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 61 303.00 | 61 303.00 | 61 303.00 | |
028 Tangible Assets | 41 143.00 | 28 368.00 | 12 775.00 | 41 143.00 |
044 Total Fixed Assets | 102 446.00 | 28 368.00 | 74 078.00 | 102 446.00 |
060 Merchandise inventory | 10 447.00 | 10 447.00 | 10 447.00 | |
064 Advances and down payments on orders | 3 391.00 | 3 391.00 | 3 391.00 | |
068 Receivables – Trade and related accounts | 29 108.00 | 29 108.00 | 29 108.00 | |
072 Receivables – Other | 15 960.00 | 15 960.00 | 15 960.00 | |
084 Cash | 97 202.00 | 97 202.00 | 97 202.00 | |
092 Prepaid expenses | 394.00 | 394.00 | 394.00 | |
096 Total Current Assets + Prepaid Expenses | 156 502.00 | 156 502.00 | 156 502.00 | |
110 Total Assets | 258 948.00 | 28 368.00 | 230 580.00 | 258 948.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 92 942.00 | |||
134 Retained Earnings | 11 450.00 | |||
136 Profit for the Year | 10 643.00 | |||
142 Total Equity - Total I | 126 035.00 | |||
156 Loans and similar debts | 18 269.00 | |||
166 Suppliers and related accounts | 51 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 530.00 | |||
172 Other debts | 34 967.00 | |||
176 Total debts | 104 545.00 | |||
180 Liabilities Total | 230 580.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 525.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 525.00 | 525.00 | ||
490 Total Fixed Assets (Gross Value) | 101 921.00 | 101 921.00 | ||
492 Total Fixed Assets (Increases) | 525.00 | 525.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 102 075.00 | 102 075.00 | ||
378 Amount of deductible VAT on goods and services | 64 715.00 | 64 715.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
