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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : GARAGE RIGAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Partially confidential | 2022-09-30 | Simplified |
| 2022-01-10 | Partially confidential | 2021-09-30 | Simplified |
| 2021-06-28 | Partially confidential | 2020-09-30 | Simplified |
| 2020-06-09 | Partially confidential | 2019-09-30 | Simplified |
| 2019-08-08 | Partially confidential | 2018-09-30 | Simplified |
| 2018-07-18 | Partially confidential | 2017-09-30 | Simplified |
| Name | GARAGE RIGAL |
| Siren | 409869203 |
| Closing | 2018-09-30 |
| Registry code | 3402 |
| Registration number | 5166 |
| Management number | 1996B00494 |
| Activity code | 4520A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34550 BESSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 3 988.00 | 3 988.00 | 3 988.00 | |
028 Tangible Assets | 99 656.00 | 94 049.00 | 5 607.00 | 99 656.00 |
044 Total Fixed Assets | 143 644.00 | 98 038.00 | 45 607.00 | 143 644.00 |
050 Raw materials, supplies, in progress | 2 101.00 | 2 101.00 | 2 101.00 | |
068 Receivables – Trade and related accounts | 3 491.00 | 3 491.00 | 3 491.00 | |
072 Receivables – Other | 6 454.00 | 6 454.00 | 6 454.00 | |
080 Sellable securities | 8 760.00 | 8 760.00 | 8 760.00 | |
084 Cash | 19 024.00 | 19 024.00 | 19 024.00 | |
096 Total Current Assets + Prepaid Expenses | 39 830.00 | 39 830.00 | 39 830.00 | |
110 Total Assets | 183 475.00 | 98 038.00 | 85 437.00 | 183 475.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 19 977.00 | |||
136 Profit for the Year | 15 767.00 | |||
142 Total Equity - Total I | 44 129.00 | |||
156 Loans and similar debts | 1 976.00 | |||
166 Suppliers and related accounts | 17 625.00 | |||
172 Other debts | 21 707.00 | |||
176 Total debts | 41 307.00 | |||
180 Liabilities Total | 85 437.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 625.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 625.00 | 5 625.00 | ||
490 Total Fixed Assets (Gross Value) | 138 020.00 | 138 020.00 | ||
492 Total Fixed Assets (Increases) | 5 625.00 | 5 625.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 210.00 | 31 210.00 | ||
378 Amount of deductible VAT on goods and services | 20 817.00 | 20 817.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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