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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : SARL GARAGE MARTEGOUTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Partially confidential | 2021-09-30 | Simplified |
| 2021-08-12 | Partially confidential | 2018-09-30 | Simplified |
| 2019-03-27 | Partially confidential | 2017-09-30 | Simplified |
| 2017-05-30 | Public | 2011-09-30 | Simplified |
| Name | SARL GARAGE MARTEGOUTES |
| Siren | 528804982 |
| Closing | 2017-09-30 |
| Registry code | 3303 |
| Registration number | 1179 |
| Management number | 2010B00579 |
| Activity code | 2562B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33350 SAINT MAGNE DE CASTILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 28 927.00 | 19 353.00 | 9 574.00 | 28 927.00 |
040 Financial Assets | 324.00 | 324.00 | 324.00 | |
044 Total Fixed Assets | 44 251.00 | 19 353.00 | 24 898.00 | 44 251.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 19 573.00 | 19 573.00 | 19 573.00 | |
064 Advances and down payments on orders | 819.00 | 819.00 | 819.00 | |
068 Receivables – Trade and related accounts | 24 056.00 | 24 056.00 | 24 056.00 | |
072 Receivables – Other | 21 268.00 | 11 058.00 | 10 211.00 | 21 268.00 |
084 Cash | 4 383.00 | 4 383.00 | 4 383.00 | |
092 Prepaid expenses | 2 152.00 | 2 152.00 | 2 152.00 | |
096 Total Current Assets + Prepaid Expenses | 72 251.00 | 11 058.00 | 61 193.00 | 72 251.00 |
110 Total Assets | 116 502.00 | 30 411.00 | 86 091.00 | 116 502.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 24 983.00 | |||
136 Profit for the Year | 7 228.00 | |||
142 Total Equity - Total I | 37 711.00 | |||
156 Loans and similar debts | 17 703.00 | |||
166 Suppliers and related accounts | 19 341.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 416.00 | |||
172 Other debts | 11 336.00 | |||
176 Total debts | 48 380.00 | |||
180 Liabilities Total | 86 091.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 251.00 | 44 251.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 561.00 | 27 561.00 | ||
378 Amount of deductible VAT on goods and services | 17 216.00 | 17 216.00 | ||
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