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BALANCE SHEET (
2020-05-29)
THE LIST OF BALANCE SHEET : GPN GARAGE ROYAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-29 | Partially confidential | 2019-09-30 | Simplified |
| Name | GPN GARAGE ROYAL |
| Siren | 533966164 |
| Closing | 2019-09-30 |
| Registry code | 7702 |
| Registration number | 3974 |
| Management number | 2011B01603 |
| Activity code | 4520B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77140 Nemours |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 47 457.00 | 38 669.00 | 8 789.00 | 47 457.00 |
040 Financial Assets | 220.00 | 220.00 | 220.00 | |
044 Total Fixed Assets | 97 678.00 | 38 669.00 | 59 009.00 | 97 678.00 |
050 Raw materials, supplies, in progress | 3 045.00 | 3 045.00 | 3 045.00 | |
060 Merchandise inventory | 5 491.00 | 5 491.00 | 5 491.00 | |
064 Advances and down payments on orders | 2 865.00 | 2 865.00 | 2 865.00 | |
068 Receivables – Trade and related accounts | 7 508.00 | 7 508.00 | 7 508.00 | |
072 Receivables – Other | 1 057.00 | 1 057.00 | 1 057.00 | |
084 Cash | 4 836.00 | 4 836.00 | 4 836.00 | |
092 Prepaid expenses | 1 419.00 | 1 419.00 | 1 419.00 | |
096 Total Current Assets + Prepaid Expenses | 26 221.00 | 26 221.00 | 26 221.00 | |
110 Total Assets | 123 899.00 | 38 669.00 | 85 230.00 | 123 899.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 28 337.00 | |||
136 Profit for the Year | -3 684.00 | |||
140 Regulated Provisions | 4 702.00 | |||
142 Total Equity - Total I | 38 155.00 | |||
166 Suppliers and related accounts | 27 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 474.00 | |||
172 Other debts | 19 815.00 | |||
176 Total debts | 47 075.00 | |||
180 Liabilities Total | 85 230.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 173.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 173.00 | 3 173.00 | ||
490 Total Fixed Assets (Gross Value) | 94 505.00 | 94 505.00 | ||
492 Total Fixed Assets (Increases) | 3 173.00 | 3 173.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 689.00 | 42 689.00 | ||
378 Amount of deductible VAT on goods and services | 25 547.00 | 25 547.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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