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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : GARAGE GROS JEREMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-03-31 | Simplified |
| 2021-11-26 | Partially confidential | 2020-03-31 | Simplified |
| 2020-10-26 | Partially confidential | 2019-03-31 | Simplified |
| Name | GARAGE GROS JEREMY |
| Siren | 539834291 |
| Closing | 2019-03-31 |
| Registry code | 7102 |
| Registration number | 4363 |
| Management number | 2012B00082 |
| Activity code | 4520A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71100 Sevrey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 620.00 | 1 620.00 | 1 620.00 | |
028 Tangible Assets | 120 712.00 | 35 055.00 | 85 657.00 | 120 712.00 |
040 Financial Assets | 7 650.00 | 7 650.00 | 7 650.00 | |
044 Total Fixed Assets | 129 982.00 | 35 055.00 | 94 927.00 | 129 982.00 |
060 Merchandise inventory | 3 920.00 | 3 920.00 | 3 920.00 | |
068 Receivables – Trade and related accounts | 58 208.00 | 58 208.00 | 58 208.00 | |
072 Receivables – Other | 11 169.00 | 11 169.00 | 11 169.00 | |
080 Sellable securities | 35 346.00 | 29.00 | 35 317.00 | 35 346.00 |
084 Cash | 139 044.00 | 139 044.00 | 139 044.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 247 687.00 | 29.00 | 247 658.00 | 247 687.00 |
110 Total Assets | 377 669.00 | 35 084.00 | 342 585.00 | 377 669.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 57 832.00 | |||
136 Profit for the Year | 61 161.00 | |||
142 Total Equity - Total I | 129 993.00 | |||
156 Loans and similar debts | 80 715.00 | |||
166 Suppliers and related accounts | 70 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 471.00 | |||
172 Other debts | 61 305.00 | |||
176 Total debts | 212 592.00 | |||
180 Liabilities Total | 342 585.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 83 104.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 56 777.00 | 56 777.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 12 500.00 | 12 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 177.00 | 6 177.00 | ||
482 INCREASES Financial Assets | 7 650.00 | 7 650.00 | ||
490 Total Fixed Assets (Gross Value) | 55 578.00 | 55 578.00 | ||
492 Total Fixed Assets (Increases) | 83 104.00 | 83 104.00 | ||
494 Total Fixed Assets (Decreases) | 8 700.00 | 8 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 82 921.00 | 82 921.00 | ||
378 Amount of deductible VAT on goods and services | 47 330.00 | 47 330.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 29.00 | 29.00 | ||
682 INCREASES Total Statement of Provisions | 29.00 | 29.00 | ||
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