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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : GARAGE SUBERVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2021-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | GARAGE SUBERVILLE |
| Siren | 530195817 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/034117 |
| Management number | 2011B00598 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31470 FONTENILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 660.00 | 26 660.00 | 26 660.00 | |
014 Intangible Assets - Other | 586.00 | 586.00 | 586.00 | |
028 Tangible Assets | 42 164.00 | 25 220.00 | 16 943.00 | 42 164.00 |
040 Financial Assets | 2 628.00 | 2 628.00 | 2 628.00 | |
044 Total Fixed Assets | 72 037.00 | 25 806.00 | 46 231.00 | 72 037.00 |
060 Merchandise inventory | 3 810.00 | 3 810.00 | 3 810.00 | |
064 Advances and down payments on orders | 679.00 | 679.00 | 679.00 | |
068 Receivables – Trade and related accounts | 1 706.00 | 1 706.00 | 1 706.00 | |
072 Receivables – Other | 3 122.00 | 3 122.00 | 3 122.00 | |
084 Cash | 11 704.00 | 11 704.00 | 11 704.00 | |
096 Total Current Assets + Prepaid Expenses | 21 021.00 | 21 021.00 | 21 021.00 | |
110 Total Assets | 93 058.00 | 25 806.00 | 67 252.00 | 93 058.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 501.00 | |||
136 Profit for the Year | -4 788.00 | |||
142 Total Equity - Total I | 5 813.00 | |||
156 Loans and similar debts | 24 401.00 | |||
166 Suppliers and related accounts | 19 987.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 355.00 | |||
172 Other debts | 17 052.00 | |||
176 Total debts | 61 439.00 | |||
180 Liabilities Total | 67 252.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 709.00 | |||
195 Of which payables due in more than one year | 15 468.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 3 418.00 | 3 418.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 027.00 | 3 027.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 10 375.00 | 10 375.00 | ||
482 INCREASES Financial Assets | 307.00 | 307.00 | ||
490 Total Fixed Assets (Gross Value) | 61 747.00 | 61 747.00 | ||
492 Total Fixed Assets (Increases) | 13 709.00 | 13 709.00 | ||
494 Total Fixed Assets (Decreases) | 3 418.00 | 3 418.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 810.00 | 32 810.00 | ||
378 Amount of deductible VAT on goods and services | 26 970.00 | 26 970.00 | ||
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