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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : GARAGE CHARREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-27 | Partially confidential | 2017-12-31 | Simplified |
| Name | GARAGE CHARREL |
| Siren | 812454973 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 7955 |
| Management number | 2015B01200 |
| Activity code | 4540Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83390 PIERREFEU DU VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 925.00 | 9 105.00 | 9 820.00 | 18 925.00 |
040 Financial Assets | 110.00 | 110.00 | 110.00 | |
044 Total Fixed Assets | 19 035.00 | 9 105.00 | 9 930.00 | 19 035.00 |
050 Raw materials, supplies, in progress | 3 040.00 | 3 040.00 | 3 040.00 | |
068 Receivables – Trade and related accounts | 3 999.00 | 3 999.00 | 3 999.00 | |
072 Receivables – Other | 144.00 | 144.00 | 144.00 | |
084 Cash | 8 080.00 | 8 080.00 | 8 080.00 | |
092 Prepaid expenses | 1 131.00 | 1 131.00 | 1 131.00 | |
096 Total Current Assets + Prepaid Expenses | 16 393.00 | 16 393.00 | 16 393.00 | |
110 Total Assets | 35 428.00 | 9 105.00 | 26 323.00 | 35 428.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 346.00 | |||
136 Profit for the Year | 1 357.00 | |||
142 Total Equity - Total I | 5 703.00 | |||
156 Loans and similar debts | 14 303.00 | |||
166 Suppliers and related accounts | 1 651.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 150.00 | |||
172 Other debts | 4 666.00 | |||
176 Total debts | 20 620.00 | |||
180 Liabilities Total | 26 323.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 110.00 | |||
195 Of which payables due in more than one year | 9 179.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 110.00 | 110.00 | ||
490 Total Fixed Assets (Gross Value) | 18 925.00 | 18 925.00 | ||
492 Total Fixed Assets (Increases) | 110.00 | 110.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 656.00 | 10 656.00 | ||
378 Amount of deductible VAT on goods and services | 5 172.00 | 5 172.00 | ||
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