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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : PEREZ AUTO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-24 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-09 | Partially confidential | 2020-09-30 | Simplified |
| 2020-01-24 | Partially confidential | 2019-09-30 | Simplified |
| 2019-01-17 | Partially confidential | 2018-09-30 | Simplified |
| 2018-01-24 | Partially confidential | 2017-09-30 | Simplified |
| 2017-03-06 | Public | 2016-09-30 | Simplified |
| Name | PEREZ AUTO SERVICES |
| Siren | 807747266 |
| Closing | 2020-09-30 |
| Registry code | 3003 |
| Registration number | B2021/002692 |
| Management number | 2014B01977 |
| Activity code | 4520A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30600 VESTRIC-ET-CANDIAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 58 268.00 | 29 365.00 | 28 903.00 | 58 268.00 |
040 Financial Assets | 1 867.00 | 1 867.00 | 1 867.00 | |
044 Total Fixed Assets | 150 135.00 | 29 365.00 | 120 770.00 | 150 135.00 |
060 Merchandise inventory | 94 272.00 | 94 272.00 | 94 272.00 | |
068 Receivables – Trade and related accounts | 36 195.00 | 36 195.00 | 36 195.00 | |
072 Receivables – Other | 1 701.00 | 1 701.00 | 1 701.00 | |
084 Cash | 131 688.00 | 131 688.00 | 131 688.00 | |
092 Prepaid expenses | 350.00 | 350.00 | 350.00 | |
096 Total Current Assets + Prepaid Expenses | 264 206.00 | 264 206.00 | 264 206.00 | |
110 Total Assets | 414 341.00 | 29 365.00 | 384 976.00 | 414 341.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 61 193.00 | |||
136 Profit for the Year | 28 245.00 | |||
142 Total Equity - Total I | 97 689.00 | |||
156 Loans and similar debts | 23 915.00 | |||
166 Suppliers and related accounts | 78 021.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 161 272.00 | |||
172 Other debts | 185 352.00 | |||
176 Total debts | 287 287.00 | |||
180 Liabilities Total | 384 976.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 505.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 494.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 650.00 | 2 650.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 16 037.00 | 16 037.00 | ||
482 INCREASES Financial Assets | 1 817.00 | 1 817.00 | ||
490 Total Fixed Assets (Gross Value) | 140 947.00 | 140 947.00 | ||
492 Total Fixed Assets (Increases) | 20 505.00 | 20 505.00 | ||
494 Total Fixed Assets (Decreases) | 11 316.00 | 11 316.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 782.00 | 1 782.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 6 494.00 | 6 494.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 4 712.00 | 4 712.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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