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BALANCE SHEET (
2019-04-26)
THE LIST OF BALANCE SHEET : SARL NELLE DU GARAGE DE LA GARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-23 | Partially confidential | 2018-12-31 | Simplified |
| 2020-10-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-26 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARL NELLE DU GARAGE DE LA GARE |
| Siren | 498708494 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 3233 |
| Management number | 2007B30113 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06190 ROQUEBRUNE CAP MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 276 700.00 | 276 700.00 | 276 700.00 | |
014 Intangible Assets - Other | 1 999.00 | 1 999.00 | 1 999.00 | |
028 Tangible Assets | 79 695.00 | 77 616.00 | 2 079.00 | 79 695.00 |
040 Financial Assets | 10 920.00 | 10 920.00 | 10 920.00 | |
044 Total Fixed Assets | 369 314.00 | 79 615.00 | 289 699.00 | 369 314.00 |
060 Merchandise inventory | 64 297.00 | 64 297.00 | 64 297.00 | |
068 Receivables – Trade and related accounts | 97 674.00 | 97 674.00 | 97 674.00 | |
072 Receivables – Other | 18 210.00 | 18 210.00 | 18 210.00 | |
084 Cash | 11 771.00 | 11 771.00 | 11 771.00 | |
092 Prepaid expenses | 1 286.00 | 1 286.00 | 1 286.00 | |
096 Total Current Assets + Prepaid Expenses | 193 239.00 | 193 239.00 | 193 239.00 | |
110 Total Assets | 562 553.00 | 79 615.00 | 482 937.00 | 562 553.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 174 700.00 | |||
134 Retained Earnings | 39.00 | |||
136 Profit for the Year | 29 779.00 | |||
142 Total Equity - Total I | 212 768.00 | |||
156 Loans and similar debts | 43 629.00 | |||
166 Suppliers and related accounts | 106 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 337.00 | |||
172 Other debts | 119 920.00 | |||
174 Prepaid income | 71.00 | |||
176 Total debts | 270 169.00 | |||
180 Liabilities Total | 482 937.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 369 314.00 | 369 314.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 141 224.00 | 141 224.00 | ||
378 Amount of deductible VAT on goods and services | 103 500.00 | 103 500.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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