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BALANCE SHEET (
2021-04-14)
THE LIST OF BALANCE SHEET : SARL GARAGE MICHEL AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-14 | Partially confidential | 2018-12-31 | Simplified |
| Name | SARL GARAGE MICHEL AUTO |
| Siren | 478908486 |
| Closing | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 2527 |
| Management number | 2004B50204 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14310 Seulline |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 975.00 | 18 819.00 | 3 156.00 | 21 975.00 |
040 Financial Assets | 812.00 | 812.00 | 812.00 | |
044 Total Fixed Assets | 22 786.00 | 18 819.00 | 3 968.00 | 22 786.00 |
050 Raw materials, supplies, in progress | 6 457.00 | 6 457.00 | 6 457.00 | |
060 Merchandise inventory | 1 300.00 | 1 300.00 | 1 300.00 | |
068 Receivables – Trade and related accounts | 12 903.00 | 12 903.00 | 12 903.00 | |
072 Receivables – Other | 6 986.00 | 6 986.00 | 6 986.00 | |
084 Cash | 29 728.00 | 29 728.00 | 29 728.00 | |
092 Prepaid expenses | 4 313.00 | 4 313.00 | 4 313.00 | |
096 Total Current Assets + Prepaid Expenses | 61 686.00 | 61 686.00 | 61 686.00 | |
110 Total Assets | 84 473.00 | 18 819.00 | 65 654.00 | 84 473.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 230.00 | |||
134 Retained Earnings | 59 553.00 | |||
136 Profit for the Year | 909.00 | |||
142 Total Equity - Total I | 60 893.00 | |||
156 Loans and similar debts | 1 952.00 | |||
166 Suppliers and related accounts | 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 654.00 | |||
172 Other debts | 2 538.00 | |||
176 Total debts | 4 761.00 | |||
180 Liabilities Total | 65 654.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 786.00 | 22 786.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 528.00 | 17 528.00 | ||
378 Amount of deductible VAT on goods and services | 11 903.00 | 11 903.00 | ||
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