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BALANCE SHEET (
2020-01-24)
THE LIST OF BALANCE SHEET : PEREZ AUTO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-24 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-09 | Partially confidential | 2020-09-30 | Simplified |
| 2020-01-24 | Partially confidential | 2019-09-30 | Simplified |
| 2019-01-17 | Partially confidential | 2018-09-30 | Simplified |
| 2018-01-24 | Partially confidential | 2017-09-30 | Simplified |
| 2017-03-06 | Public | 2016-09-30 | Simplified |
| Name | PEREZ AUTO SERVICES |
| Siren | 807747266 |
| Closing | 2019-09-30 |
| Registry code | 3003 |
| Registration number | B2020/000558 |
| Management number | 2014B01977 |
| Activity code | 4520A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30600 VESTRIC-ET-CANDIAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 50 897.00 | 31 451.00 | 19 446.00 | 50 897.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 140 947.00 | 31 451.00 | 109 496.00 | 140 947.00 |
060 Merchandise inventory | 115 192.00 | 115 192.00 | 115 192.00 | |
068 Receivables – Trade and related accounts | 31 247.00 | 31 247.00 | 31 247.00 | |
072 Receivables – Other | 5 162.00 | 5 162.00 | 5 162.00 | |
084 Cash | 103 155.00 | 103 155.00 | 103 155.00 | |
092 Prepaid expenses | 350.00 | 350.00 | 350.00 | |
096 Total Current Assets + Prepaid Expenses | 255 106.00 | 255 106.00 | 255 106.00 | |
110 Total Assets | 396 053.00 | 31 451.00 | 364 602.00 | 396 053.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 45 179.00 | |||
136 Profit for the Year | 28 014.00 | |||
142 Total Equity - Total I | 81 443.00 | |||
156 Loans and similar debts | 3 987.00 | |||
166 Suppliers and related accounts | 96 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 159 851.00 | |||
172 Other debts | 182 942.00 | |||
176 Total debts | 283 159.00 | |||
180 Liabilities Total | 364 602.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 221.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
195 Of which payables due in more than one year | 534.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 729.00 | 729.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 12 493.00 | 12 493.00 | ||
490 Total Fixed Assets (Gross Value) | 127 762.00 | 127 762.00 | ||
492 Total Fixed Assets (Increases) | 13 221.00 | 13 221.00 | ||
494 Total Fixed Assets (Decreases) | 36.00 | 36.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 113 140.00 | 113 140.00 | ||
378 Amount of deductible VAT on goods and services | 67 591.00 | 67 591.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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