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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : GARAGE SOCCOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Partially confidential | 2021-03-31 | Simplified |
| 2021-02-23 | Partially confidential | 2020-03-31 | Simplified |
| 2021-02-15 | Partially confidential | 2019-03-31 | Simplified |
| 2018-10-19 | Partially confidential | 2018-03-31 | Simplified |
| Name | GARAGE SOCCOL |
| Siren | 800787293 |
| Closing | 2018-03-31 |
| Registry code | 8201 |
| Registration number | 4081 |
| Management number | 2014B00120 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82300 Caussade |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 119 805.00 | 52 824.00 | 66 981.00 | 119 805.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 220 005.00 | 52 824.00 | 167 181.00 | 220 005.00 |
050 Raw materials, supplies, in progress | 5 568.00 | 5 568.00 | 5 568.00 | |
060 Merchandise inventory | 62 145.00 | 62 145.00 | 62 145.00 | |
068 Receivables – Trade and related accounts | 92 096.00 | 92 096.00 | 92 096.00 | |
072 Receivables – Other | 20 164.00 | 20 164.00 | 20 164.00 | |
084 Cash | 94 579.00 | 94 579.00 | 94 579.00 | |
092 Prepaid expenses | 890.00 | 890.00 | 890.00 | |
096 Total Current Assets + Prepaid Expenses | 275 441.00 | 275 441.00 | 275 441.00 | |
110 Total Assets | 495 446.00 | 52 824.00 | 442 622.00 | 495 446.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 66 635.00 | |||
136 Profit for the Year | 38 459.00 | |||
142 Total Equity - Total I | 112 794.00 | |||
156 Loans and similar debts | 71 601.00 | |||
166 Suppliers and related accounts | 67 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 148 121.00 | |||
172 Other debts | 190 357.00 | |||
176 Total debts | 329 828.00 | |||
180 Liabilities Total | 442 622.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 943.00 | |||
195 Of which payables due in more than one year | 48 818.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 27 000.00 | 27 000.00 | ||
490 Total Fixed Assets (Gross Value) | 206 405.00 | 206 405.00 | ||
492 Total Fixed Assets (Increases) | 27 000.00 | 27 000.00 | ||
494 Total Fixed Assets (Decreases) | 13 400.00 | 13 400.00 | ||
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