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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : GARAGE GAUDINEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Partially confidential | 2022-06-30 | Simplified |
| 2022-04-04 | Partially confidential | 2021-06-30 | Complete |
| 2021-04-29 | Partially confidential | 2020-06-30 | Simplified |
| 2020-11-02 | Partially confidential | 2019-06-30 | Simplified |
| 2019-11-29 | Partially confidential | 2018-06-30 | Simplified |
| 2019-08-13 | Partially confidential | 2017-06-30 | Simplified |
| 2018-12-18 | Public | 2016-06-30 | Simplified |
| 2018-02-15 | Public | 2015-06-30 | Simplified |
| Name | GARAGE GAUDINEAU |
| Siren | 803230606 |
| Closing | 2017-06-30 |
| Registry code | 8602 |
| Registration number | 4308 |
| Management number | 2014B00426 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86200 CEAUX EN LOUDUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 260.00 | 45 260.00 | 45 260.00 | |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 65 476.00 | 33 760.00 | 31 716.00 | 65 476.00 |
044 Total Fixed Assets | 111 736.00 | 33 760.00 | 77 976.00 | 111 736.00 |
060 Merchandise inventory | 7 274.00 | 7 274.00 | 7 274.00 | |
068 Receivables – Trade and related accounts | 17 126.00 | 17 126.00 | 17 126.00 | |
072 Receivables – Other | 1 087.00 | 1 087.00 | 1 087.00 | |
084 Cash | 15 748.00 | 15 748.00 | 15 748.00 | |
092 Prepaid expenses | 2 105.00 | 2 105.00 | 2 105.00 | |
096 Total Current Assets + Prepaid Expenses | 43 340.00 | 43 340.00 | 43 340.00 | |
110 Total Assets | 155 076.00 | 33 760.00 | 121 316.00 | 155 076.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 755.00 | |||
136 Profit for the Year | 7 853.00 | |||
142 Total Equity - Total I | 16 708.00 | |||
156 Loans and similar debts | 1 252.00 | |||
166 Suppliers and related accounts | 25 761.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 268.00 | |||
172 Other debts | 76 595.00 | |||
176 Total debts | 103 608.00 | |||
180 Liabilities Total | 120 316.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 111 736.00 | 111 736.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 672.00 | 45 672.00 | ||
378 Amount of deductible VAT on goods and services | 27 392.00 | 27 392.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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