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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : AUTO PIECES GAMBETTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2022-01-31 | Simplified |
| 2021-10-27 | Partially confidential | 2021-01-31 | Complete |
| 2019-06-24 | Partially confidential | 2019-01-31 | Simplified |
| 2018-07-09 | Public | 2018-01-31 | Simplified |
| 2017-06-28 | Public | 2017-01-31 | Simplified |
| Name | AUTO PIECES GAMBETTA |
| Siren | 440635167 |
| Closing | 2019-01-31 |
| Registry code | 4101 |
| Registration number | 2101 |
| Management number | 2002B00028 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41000 BLOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 172 801.00 | 172 801.00 | 172 801.00 | |
028 Tangible Assets | 68 359.00 | 59 055.00 | 9 304.00 | 68 359.00 |
040 Financial Assets | 9 627.00 | 9 627.00 | 9 627.00 | |
044 Total Fixed Assets | 250 787.00 | 59 055.00 | 191 732.00 | 250 787.00 |
060 Merchandise inventory | 68 391.00 | 68 391.00 | 68 391.00 | |
068 Receivables – Trade and related accounts | 15 014.00 | 15 014.00 | 15 014.00 | |
072 Receivables – Other | 5 748.00 | 5 748.00 | 5 748.00 | |
084 Cash | 11 314.00 | 11 314.00 | 11 314.00 | |
092 Prepaid expenses | 340.00 | 340.00 | 340.00 | |
096 Total Current Assets + Prepaid Expenses | 100 808.00 | 100 808.00 | 100 808.00 | |
110 Total Assets | 351 595.00 | 59 055.00 | 292 540.00 | 351 595.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 182 376.00 | |||
136 Profit for the Year | 24 720.00 | |||
142 Total Equity - Total I | 215 898.00 | |||
166 Suppliers and related accounts | 28 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 000.00 | |||
172 Other debts | 47 812.00 | |||
176 Total debts | 76 641.00 | |||
180 Liabilities Total | 292 540.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 917.00 | 917.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
482 INCREASES Financial Assets | 280.00 | 280.00 | ||
490 Total Fixed Assets (Gross Value) | 249 190.00 | 249 190.00 | ||
492 Total Fixed Assets (Increases) | 6 195.00 | 6 195.00 | ||
494 Total Fixed Assets (Decreases) | 4 599.00 | 4 599.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 98 248.00 | 98 248.00 | ||
378 Amount of deductible VAT on goods and services | 56 316.00 | 56 316.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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