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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : SARL Garage FAYARD Joseph
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2022-06-30 | Simplified |
| 2021-10-11 | Partially confidential | 2021-06-30 | Simplified |
| 2020-10-05 | Partially confidential | 2020-06-30 | Simplified |
| 2019-10-09 | Partially confidential | 2019-06-30 | Simplified |
| Name | SARL Garage FAYARD Joseph |
| Siren | 523644516 |
| Closing | 2020-06-30 |
| Registry code | 4302 |
| Registration number | B2020/003151 |
| Management number | 2010B00286 |
| Activity code | 4520A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43620 SAINT-PAL-DE-MONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 2 283.00 | 2 283.00 | 2 283.00 | |
028 Tangible Assets | 105 414.00 | 83 136.00 | 22 278.00 | 105 414.00 |
044 Total Fixed Assets | 147 697.00 | 85 419.00 | 62 278.00 | 147 697.00 |
060 Merchandise inventory | 123 425.00 | 123 425.00 | 123 425.00 | |
068 Receivables – Trade and related accounts | 3 652.00 | 3 652.00 | 3 652.00 | |
072 Receivables – Other | 98.00 | 98.00 | 98.00 | |
080 Sellable securities | 6.00 | 6.00 | 6.00 | |
084 Cash | 54 302.00 | 54 302.00 | 54 302.00 | |
092 Prepaid expenses | 11 693.00 | 11 693.00 | 11 693.00 | |
096 Total Current Assets + Prepaid Expenses | 193 176.00 | 193 176.00 | 193 176.00 | |
110 Total Assets | 340 873.00 | 85 419.00 | 255 454.00 | 340 873.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 111 947.00 | |||
136 Profit for the Year | 1 179.00 | |||
140 Regulated Provisions | 1 977.00 | |||
142 Total Equity - Total I | 126 103.00 | |||
156 Loans and similar debts | 5 573.00 | |||
166 Suppliers and related accounts | 44 342.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 807.00 | |||
172 Other debts | 79 436.00 | |||
176 Total debts | 129 351.00 | |||
180 Liabilities Total | 255 454.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 049.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 370.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 049.00 | 5 049.00 | ||
490 Total Fixed Assets (Gross Value) | 147 248.00 | 147 248.00 | ||
492 Total Fixed Assets (Increases) | 5 049.00 | 5 049.00 | ||
494 Total Fixed Assets (Decreases) | 4 600.00 | 4 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 87 915.00 | 87 915.00 | ||
378 Amount of deductible VAT on goods and services | 47 530.00 | 47 530.00 | ||
624 DECREASES Provisions for Risks and Charges | 6 214.00 | 6 214.00 | ||
684 DECREASES in Total Provisions Statement | 6 214.00 | 6 214.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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