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BALANCE SHEET (
2019-11-29)
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 | 2018-06-30 |
| Registry code | 8602 |
| Registration number | 6315 |
| Management number | 2014B00426 |
| Activity code | 4520A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-29 |
| 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 | |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 70 186.00 | 38 975.00 | 31 211.00 | 70 186.00 |
044 Total Fixed Assets | 116 446.00 | 39 975.00 | 76 471.00 | 116 446.00 |
060 Merchandise inventory | 7 397.00 | 7 397.00 | 7 397.00 | |
064 Advances and down payments on orders | 503.00 | 503.00 | 503.00 | |
068 Receivables – Trade and related accounts | 32 635.00 | 32 635.00 | 32 635.00 | |
072 Receivables – Other | 3 652.00 | 3 652.00 | 3 652.00 | |
084 Cash | 16 729.00 | 16 729.00 | 16 729.00 | |
092 Prepaid expenses | 2 622.00 | 2 622.00 | 2 622.00 | |
096 Total Current Assets + Prepaid Expenses | 63 538.00 | 63 538.00 | 63 538.00 | |
110 Total Assets | 179 984.00 | 39 975.00 | 140 009.00 | 179 984.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 608.00 | |||
136 Profit for the Year | 3 130.00 | |||
142 Total Equity - Total I | 19 838.00 | |||
156 Loans and similar debts | 14 516.00 | |||
166 Suppliers and related accounts | 30 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 812.00 | |||
172 Other debts | 75 274.00 | |||
176 Total debts | 120 171.00 | |||
180 Liabilities Total | 140 009.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 570.00 | |||
195 Of which payables due in more than one year | 11 833.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 080.00 | 5 080.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 200.00 | 6 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 580.00 | 580.00 | ||
490 Total Fixed Assets (Gross Value) | 111 736.00 | 111 736.00 | ||
492 Total Fixed Assets (Increases) | 11 860.00 | 11 860.00 | ||
494 Total Fixed Assets (Decreases) | 7 150.00 | 7 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 207.00 | 43 207.00 | ||
378 Amount of deductible VAT on goods and services | 27 474.00 | 27 474.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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