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BALANCE SHEET (
2020-01-08)
THE LIST OF BALANCE SHEET : GARAGE BOUTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-08 | Partially confidential | 2019-09-30 | Simplified |
| 2019-05-27 | Partially confidential | 2018-09-30 | Simplified |
| Name | GARAGE BOUTAL |
| Siren | 831426374 |
| Closing | 2019-09-30 |
| Registry code | 1501 |
| Registration number | B2020/000012 |
| Management number | 2017B00202 |
| Activity code | 4520A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 15800 POLMINHAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
014 Intangible Assets - Other | 300.00 | 196.00 | 104.00 | 300.00 |
028 Tangible Assets | 27 018.00 | 9 898.00 | 17 120.00 | 27 018.00 |
044 Total Fixed Assets | 29 318.00 | 10 094.00 | 19 224.00 | 29 318.00 |
060 Merchandise inventory | 47 981.00 | 47 981.00 | 47 981.00 | |
068 Receivables – Trade and related accounts | 16 665.00 | 16 665.00 | 16 665.00 | |
072 Receivables – Other | 2 075.00 | 2 075.00 | 2 075.00 | |
084 Cash | 46 413.00 | 46 413.00 | 46 413.00 | |
092 Prepaid expenses | 1 667.00 | 1 667.00 | 1 667.00 | |
096 Total Current Assets + Prepaid Expenses | 114 800.00 | 114 800.00 | 114 800.00 | |
110 Total Assets | 144 118.00 | 10 094.00 | 134 024.00 | 144 118.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 43 512.00 | |||
136 Profit for the Year | 51 022.00 | |||
142 Total Equity - Total I | 97 834.00 | |||
156 Loans and similar debts | 18 224.00 | |||
166 Suppliers and related accounts | 12 673.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 185.00 | |||
172 Other debts | 5 292.00 | |||
176 Total debts | 36 190.00 | |||
180 Liabilities Total | 134 024.00 | |||
195 Of which payables due in more than one year | 11 557.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 318.00 | 29 318.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 375.00 | 38 375.00 | ||
378 Amount of deductible VAT on goods and services | 23 498.00 | 23 498.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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