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BALANCE SHEET (
2020-12-18)
THE LIST OF BALANCE SHEET : GARAGE BENITEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-18 | Partially confidential | 2018-12-31 | Simplified |
| Name | GARAGE BENITEZ |
| Siren | 824753560 |
| Closing | 2018-12-31 |
| Registry code | 1101 |
| Registration number | 3307 |
| Management number | 2017B00006 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11400 Saint-Papoul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 944.00 | 766.00 | 1 178.00 | 1 944.00 |
028 Tangible Assets | 23 269.00 | 8 760.00 | 14 508.00 | 23 269.00 |
040 Financial Assets | 520.00 | 520.00 | 520.00 | |
044 Total Fixed Assets | 25 734.00 | 9 526.00 | 16 207.00 | 25 734.00 |
050 Raw materials, supplies, in progress | 33 850.00 | 33 850.00 | 33 850.00 | |
068 Receivables – Trade and related accounts | 3 478.00 | 3 478.00 | 3 478.00 | |
072 Receivables – Other | 2 658.00 | 2 658.00 | 2 658.00 | |
084 Cash | 13 378.00 | 13 378.00 | 13 378.00 | |
092 Prepaid expenses | 850.00 | 850.00 | 850.00 | |
096 Total Current Assets + Prepaid Expenses | 54 217.00 | 54 217.00 | 54 217.00 | |
110 Total Assets | 79 951.00 | 9 526.00 | 70 424.00 | 79 951.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 156.00 | |||
134 Retained Earnings | 1 406.00 | |||
136 Profit for the Year | 17 846.00 | |||
142 Total Equity - Total I | 23 409.00 | |||
156 Loans and similar debts | 20 061.00 | |||
166 Suppliers and related accounts | 19 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 749.00 | |||
172 Other debts | 7 715.00 | |||
176 Total debts | 47 015.00 | |||
180 Liabilities Total | 70 424.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 687.00 | |||
195 Of which payables due in more than one year | 18 531.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 167.00 | 1 167.00 | ||
482 INCREASES Financial Assets | 520.00 | 520.00 | ||
490 Total Fixed Assets (Gross Value) | 24 047.00 | 24 047.00 | ||
492 Total Fixed Assets (Increases) | 1 687.00 | 1 687.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 733.00 | 19 733.00 | ||
378 Amount of deductible VAT on goods and services | 19 591.00 | 19 591.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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