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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : SARL GARAGE A E I P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-18 | Partially confidential | 2020-12-31 | Simplified |
| 2021-06-21 | Public | 2016-12-31 | Simplified |
| 2020-01-09 | Public | 2017-12-31 | Simplified |
| Name | SARL GARAGE A E I P |
| Siren | 802626044 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 9696 |
| Management number | 2014B00389 |
| Activity code | 3821Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 87 241.00 | 60 201.00 | 27 040.00 | 87 241.00 |
044 Total Fixed Assets | 87 241.00 | 60 201.00 | 27 040.00 | 87 241.00 |
068 Receivables – Trade and related accounts | 4 216.00 | 4 216.00 | 4 216.00 | |
072 Receivables – Other | 29 353.00 | 29 353.00 | 29 353.00 | |
084 Cash | 9 632.00 | 9 632.00 | 9 632.00 | |
092 Prepaid expenses | 94.00 | 94.00 | 94.00 | |
096 Total Current Assets + Prepaid Expenses | 43 296.00 | 43 296.00 | 43 296.00 | |
110 Total Assets | 130 537.00 | 60 201.00 | 70 336.00 | 130 537.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 47 683.00 | |||
136 Profit for the Year | -10 734.00 | |||
142 Total Equity - Total I | 44 449.00 | |||
166 Suppliers and related accounts | 24 842.00 | |||
172 Other debts | 1 045.00 | |||
176 Total debts | 25 887.00 | |||
180 Liabilities Total | 70 336.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 978.00 | |||
199 Of which current accounts of debit partners | 5 524.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 680.00 | 1 680.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 15 704.00 | 15 704.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 300.00 | 8 300.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 294.00 | 1 294.00 | ||
490 Total Fixed Assets (Gross Value) | 60 263.00 | 60 263.00 | ||
492 Total Fixed Assets (Increases) | 26 978.00 | 26 978.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 549.00 | 2 549.00 | ||
378 Amount of deductible VAT on goods and services | 4 897.00 | 4 897.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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