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BALANCE SHEET (
2019-01-17)
THE LIST OF BALANCE SHEET : PEREZ AUTO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-24 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-09 | Partially confidential | 2020-09-30 | Simplified |
| 2020-01-24 | Partially confidential | 2019-09-30 | Simplified |
| 2019-01-17 | Partially confidential | 2018-09-30 | Simplified |
| 2018-01-24 | Partially confidential | 2017-09-30 | Simplified |
| 2017-03-06 | Public | 2016-09-30 | Simplified |
| Name | PEREZ AUTO SERVICES |
| Siren | 807747266 |
| Closing | 2018-09-30 |
| Registry code | 3003 |
| Registration number | B2019/001150 |
| Management number | 2014B01977 |
| Activity code | 4520A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30600 VESTRIC-ET-CANDIAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 37 712.00 | 26 245.00 | 11 467.00 | 37 712.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 127 762.00 | 26 245.00 | 101 517.00 | 127 762.00 |
060 Merchandise inventory | 110 666.00 | 110 666.00 | 110 666.00 | |
068 Receivables – Trade and related accounts | 27 829.00 | 27 829.00 | 27 829.00 | |
072 Receivables – Other | 13 811.00 | 13 811.00 | 13 811.00 | |
084 Cash | 104 338.00 | 104 338.00 | 104 338.00 | |
092 Prepaid expenses | 350.00 | 350.00 | 350.00 | |
096 Total Current Assets + Prepaid Expenses | 256 994.00 | 256 994.00 | 256 994.00 | |
110 Total Assets | 384 756.00 | 26 245.00 | 358 511.00 | 384 756.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 33 269.00 | |||
136 Profit for the Year | 22 910.00 | |||
142 Total Equity - Total I | 64 429.00 | |||
156 Loans and similar debts | 8 507.00 | |||
166 Suppliers and related accounts | 97 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 166 753.00 | |||
172 Other debts | 187 999.00 | |||
176 Total debts | 294 082.00 | |||
180 Liabilities Total | 358 511.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 534.00 | |||
195 Of which payables due in more than one year | 3 987.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 284.00 | 3 284.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 250.00 | 250.00 | ||
490 Total Fixed Assets (Gross Value) | 124 228.00 | 124 228.00 | ||
492 Total Fixed Assets (Increases) | 3 534.00 | 3 534.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 102 497.00 | 102 497.00 | ||
378 Amount of deductible VAT on goods and services | 70 360.00 | 70 360.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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