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BALANCE SHEET (
2019-02-08)
THE LIST OF BALANCE SHEET : GARAGE QUERAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-24 | Partially confidential | 2019-09-30 | Simplified |
| 2019-02-08 | Partially confidential | 2018-09-30 | Simplified |
| 2018-03-05 | Public | 2017-09-30 | Simplified |
| Name | GARAGE QUERAUX |
| Siren | 420408627 |
| Closing | 2018-09-30 |
| Registry code | 1901 |
| Registration number | 367 |
| Management number | 1998B30099 |
| Activity code | 4520A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19700 ST JAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 2 397.00 | 2 270.00 | 127.00 | 2 397.00 |
028 Tangible Assets | 402 808.00 | 307 279.00 | 95 528.00 | 402 808.00 |
040 Financial Assets | 538.00 | 538.00 | 538.00 | |
044 Total Fixed Assets | 415 743.00 | 309 550.00 | 106 193.00 | 415 743.00 |
060 Merchandise inventory | 88 387.00 | 88 387.00 | 88 387.00 | |
064 Advances and down payments on orders | 10 154.00 | 10 154.00 | 10 154.00 | |
068 Receivables – Trade and related accounts | 96 273.00 | 96 273.00 | 96 273.00 | |
072 Receivables – Other | 14 073.00 | 14 073.00 | 14 073.00 | |
084 Cash | 450 052.00 | 450 052.00 | 450 052.00 | |
092 Prepaid expenses | 3 077.00 | 3 077.00 | 3 077.00 | |
096 Total Current Assets + Prepaid Expenses | 662 016.00 | 662 016.00 | 662 016.00 | |
110 Total Assets | 1 077 758.00 | 309 550.00 | 768 208.00 | 1 077 758.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 542 915.00 | |||
136 Profit for the Year | 12 709.00 | |||
142 Total Equity - Total I | 599 625.00 | |||
154 Provisions for risks and charges - Total II | 76 734.00 | |||
166 Suppliers and related accounts | 55 907.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 963.00 | |||
172 Other debts | 35 943.00 | |||
176 Total debts | 91 850.00 | |||
180 Liabilities Total | 768 208.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 417 810.00 | 417 810.00 | ||
492 Total Fixed Assets (Increases) | 13 054.00 | 13 054.00 | ||
494 Total Fixed Assets (Decreases) | 15 121.00 | 15 121.00 | ||
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