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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : SARL Garage FAYARD Joseph
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2022-06-30 | Simplified |
| 2021-10-11 | Partially confidential | 2021-06-30 | Simplified |
| 2020-10-05 | Partially confidential | 2020-06-30 | Simplified |
| 2019-10-09 | Partially confidential | 2019-06-30 | Simplified |
| Name | SARL Garage FAYARD Joseph |
| Siren | 523644516 |
| Closing | 2019-06-30 |
| Registry code | 4302 |
| Registration number | B2019/003535 |
| Management number | 2010B00286 |
| Activity code | 4520A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43620 ST PAL DE MONS |
| 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 | 2 283.00 | 2 283.00 | 2 283.00 | |
028 Tangible Assets | 104 965.00 | 76 117.00 | 28 848.00 | 104 965.00 |
044 Total Fixed Assets | 147 248.00 | 78 400.00 | 68 848.00 | 147 248.00 |
060 Merchandise inventory | 97 183.00 | 97 183.00 | 97 183.00 | |
068 Receivables – Trade and related accounts | 7 417.00 | 7 417.00 | 7 417.00 | |
072 Receivables – Other | 6 208.00 | 6 208.00 | 6 208.00 | |
080 Sellable securities | 5.00 | 5.00 | 5.00 | |
084 Cash | 42 978.00 | 42 978.00 | 42 978.00 | |
092 Prepaid expenses | 1 226.00 | 1 226.00 | 1 226.00 | |
096 Total Current Assets + Prepaid Expenses | 155 017.00 | 155 017.00 | 155 017.00 | |
110 Total Assets | 302 265.00 | 78 400.00 | 223 865.00 | 302 265.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 98 120.00 | |||
136 Profit for the Year | 14 826.00 | |||
142 Total Equity - Total I | 123 946.00 | |||
154 Provisions for risks and charges - Total II | 6 214.00 | |||
156 Loans and similar debts | 18 831.00 | |||
166 Suppliers and related accounts | 27 244.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 336.00 | |||
172 Other debts | 47 630.00 | |||
176 Total debts | 93 705.00 | |||
180 Liabilities Total | 223 865.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 405.00 | 8 405.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 945.00 | 2 945.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 525.00 | 525.00 | ||
490 Total Fixed Assets (Gross Value) | 135 374.00 | 135 374.00 | ||
492 Total Fixed Assets (Increases) | 11 875.00 | 11 875.00 | ||
494 Total Fixed Assets (Decreases) | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 96 151.00 | 96 151.00 | ||
378 Amount of deductible VAT on goods and services | 57 196.00 | 57 196.00 | ||
622 INCREASES Provisions for risks and charges | 6 214.00 | 6 214.00 | ||
682 INCREASES Total Statement of Provisions | 6 214.00 | 6 214.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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