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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : GARAGE CORON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-05 | Partially confidential | 2020-12-31 | Simplified |
| Name | GARAGE CORON |
| Siren | 519135552 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/028981 |
| Management number | 2009B05877 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69440 CHABANIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 145 483.00 | 86 767.00 | 58 715.00 | 145 483.00 |
040 Financial Assets | 8 680.00 | 8 680.00 | 8 680.00 | |
044 Total Fixed Assets | 154 163.00 | 86 767.00 | 67 395.00 | 154 163.00 |
050 Raw materials, supplies, in progress | 13 542.00 | 13 542.00 | 13 542.00 | |
060 Merchandise inventory | 266 900.00 | 266 900.00 | 266 900.00 | |
068 Receivables – Trade and related accounts | 46 051.00 | 546.00 | 45 504.00 | 46 051.00 |
072 Receivables – Other | 39 905.00 | 39 905.00 | 39 905.00 | |
084 Cash | 16 744.00 | 16 744.00 | 16 744.00 | |
092 Prepaid expenses | 561.00 | 561.00 | 561.00 | |
096 Total Current Assets + Prepaid Expenses | 383 704.00 | 546.00 | 383 157.00 | 383 704.00 |
110 Total Assets | 537 867.00 | 87 314.00 | 450 552.00 | 537 867.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 89 048.00 | |||
136 Profit for the Year | 10 452.00 | |||
142 Total Equity - Total I | 105 000.00 | |||
156 Loans and similar debts | 196 950.00 | |||
164 Advances and down payments received on current orders | 1 821.00 | |||
166 Suppliers and related accounts | 103 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 006.00 | |||
172 Other debts | 43 552.00 | |||
176 Total debts | 345 552.00 | |||
180 Liabilities Total | 450 552.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 001.00 | |||
195 Of which payables due in more than one year | 27 843.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 501.00 | 7 501.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 499.00 | 499.00 | ||
484 DECREASES Financial Assets | 24 546.00 | 24 546.00 | ||
490 Total Fixed Assets (Gross Value) | 170 707.00 | 170 707.00 | ||
492 Total Fixed Assets (Increases) | 8 001.00 | 8 001.00 | ||
494 Total Fixed Assets (Decreases) | 24 546.00 | 24 546.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 129 615.00 | 129 615.00 | ||
378 Amount of deductible VAT on goods and services | 86 520.00 | 86 520.00 | ||
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