Grow your business safely with GARAGE BENARD
All the information you need about GARAGE BENARD to develop and secure your business in France
G
HOME >
CORPORATES
>
GARAGE BENARD >
BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : GARAGE BENARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-05 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-25 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-17 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-12 | Partially confidential | 2018-09-30 | Simplified |
| 2018-03-05 | Partially confidential | 2017-09-30 | Simplified |
| 2017-03-17 | Partially confidential | 2016-09-30 | Simplified |
| Name | GARAGE BENARD |
| Siren | 343632956 |
| Closing | 2018-09-30 |
| Registry code | 3701 |
| Registration number | 1381 |
| Management number | 1988B00169 |
| Activity code | 4520A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37460 ORBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 735.00 | 45 735.00 | 45 735.00 | |
014 Intangible Assets - Other | 2 116.00 | 2 116.00 | 2 116.00 | |
028 Tangible Assets | 578 560.00 | 359 986.00 | 218 574.00 | 578 560.00 |
040 Financial Assets | 1 359.00 | 1 359.00 | 1 359.00 | |
044 Total Fixed Assets | 627 770.00 | 362 102.00 | 265 668.00 | 627 770.00 |
050 Raw materials, supplies, in progress | 25 478.00 | 25 478.00 | 25 478.00 | |
060 Merchandise inventory | 42 164.00 | 42 164.00 | 42 164.00 | |
068 Receivables – Trade and related accounts | 178 341.00 | 1 146.00 | 177 196.00 | 178 341.00 |
072 Receivables – Other | 17 428.00 | 17 428.00 | 17 428.00 | |
084 Cash | 89 625.00 | 89 625.00 | 89 625.00 | |
092 Prepaid expenses | 7 950.00 | 7 950.00 | 7 950.00 | |
096 Total Current Assets + Prepaid Expenses | 360 987.00 | 1 146.00 | 359 841.00 | 360 987.00 |
110 Total Assets | 988 757.00 | 363 248.00 | 625 509.00 | 988 757.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
132 Other Reserves | 185 089.00 | |||
136 Profit for the Year | 14 153.00 | |||
140 Regulated Provisions | 9 882.00 | |||
142 Total Equity - Total I | 297 124.00 | |||
156 Loans and similar debts | 175 339.00 | |||
164 Advances and down payments received on current orders | 211.00 | |||
166 Suppliers and related accounts | 82 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 497.00 | |||
172 Other debts | 70 579.00 | |||
176 Total debts | 328 385.00 | |||
180 Liabilities Total | 625 509.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 101 234.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 63 829.00 | |||
195 Of which payables due in more than one year | 129 746.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 76 054.00 | 76 054.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 841.00 | 2 841.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 97 893.00 | 97 893.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 604 967.00 | 604 967.00 | ||
492 Total Fixed Assets (Increases) | 101 234.00 | 101 234.00 | ||
494 Total Fixed Assets (Decreases) | 78 431.00 | 78 431.00 | ||
all companies in France
Complete and comprehensive database.
