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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : GARAGE SOCCOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Partially confidential | 2021-03-31 | Simplified |
| 2021-02-23 | Partially confidential | 2020-03-31 | Simplified |
| 2021-02-15 | Partially confidential | 2019-03-31 | Simplified |
| 2018-10-19 | Partially confidential | 2018-03-31 | Simplified |
| Name | GARAGE SOCCOL |
| Siren | 800787293 |
| Closing | 2019-03-31 |
| Registry code | 8201 |
| Registration number | 588 |
| Management number | 2014B00120 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82300 Caussade |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 129 287.00 | 71 555.00 | 57 732.00 | 129 287.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 229 487.00 | 71 555.00 | 157 932.00 | 229 487.00 |
050 Raw materials, supplies, in progress | 3 032.00 | 3 032.00 | 3 032.00 | |
060 Merchandise inventory | 67 471.00 | 67 471.00 | 67 471.00 | |
068 Receivables – Trade and related accounts | 20 581.00 | 20 581.00 | 20 581.00 | |
072 Receivables – Other | 11 339.00 | 11 339.00 | 11 339.00 | |
084 Cash | 143 464.00 | 143 464.00 | 143 464.00 | |
092 Prepaid expenses | 445.00 | 445.00 | 445.00 | |
096 Total Current Assets + Prepaid Expenses | 246 332.00 | 246 332.00 | 246 332.00 | |
110 Total Assets | 475 819.00 | 71 555.00 | 404 265.00 | 475 819.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 105 094.00 | |||
136 Profit for the Year | 13 351.00 | |||
142 Total Equity - Total I | 126 145.00 | |||
156 Loans and similar debts | 60 118.00 | |||
166 Suppliers and related accounts | 44 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 145 989.00 | |||
172 Other debts | 173 667.00 | |||
176 Total debts | 278 120.00 | |||
180 Liabilities Total | 404 265.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 401.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 000.00 | |||
195 Of which payables due in more than one year | 33 942.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 300.00 | 11 300.00 | ||
482 INCREASES Financial Assets | 1 101.00 | 1 101.00 | ||
490 Total Fixed Assets (Gross Value) | 220 005.00 | 220 005.00 | ||
492 Total Fixed Assets (Increases) | 12 401.00 | 12 401.00 | ||
494 Total Fixed Assets (Decreases) | 2 919.00 | 2 919.00 | ||
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