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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : GARAGE SERVICES LA GINESTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| 2017-05-22 | Public | 2015-12-31 | Simplified |
| Name | GARAGE SERVICES LA GINESTE |
| Siren | 447518861 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 11777 |
| Management number | 2003B00605 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 942.00 | 15 097.00 | 11 845.00 | 26 942.00 |
044 Total Fixed Assets | 26 942.00 | 15 097.00 | 11 845.00 | 26 942.00 |
060 Merchandise inventory | 12 576.00 | 12 576.00 | 12 576.00 | |
072 Receivables – Other | 646.00 | 646.00 | 646.00 | |
084 Cash | 2.00 | 2.00 | 2.00 | |
092 Prepaid expenses | 2 206.00 | 2 206.00 | 2 206.00 | |
096 Total Current Assets + Prepaid Expenses | 15 430.00 | 15 430.00 | 15 430.00 | |
110 Total Assets | 42 372.00 | 15 097.00 | 27 275.00 | 42 372.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -8 537.00 | |||
136 Profit for the Year | -2 445.00 | |||
142 Total Equity - Total I | -3 482.00 | |||
156 Loans and similar debts | 2 510.00 | |||
166 Suppliers and related accounts | 4 982.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 395.00 | |||
172 Other debts | 23 264.00 | |||
176 Total debts | 30 757.00 | |||
180 Liabilities Total | 27 275.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 103.00 | |||
195 Of which payables due in more than one year | 15 395.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 3 200.00 | 3 200.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 903.00 | 903.00 | ||
490 Total Fixed Assets (Gross Value) | 22 838.00 | 22 838.00 | ||
492 Total Fixed Assets (Increases) | 4 103.00 | 4 103.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 773.00 | 18 773.00 | ||
378 Amount of deductible VAT on goods and services | 9 068.00 | 9 068.00 | ||
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