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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : SARL Garage FAYARD Joseph
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2022-06-30 | Simplified |
| 2021-10-11 | Partially confidential | 2021-06-30 | Simplified |
| 2020-10-05 | Partially confidential | 2020-06-30 | Simplified |
| 2019-10-09 | Partially confidential | 2019-06-30 | Simplified |
| Name | SARL Garage FAYARD Joseph |
| Siren | 523644516 |
| Closing | 2021-06-30 |
| Registry code | 4302 |
| Registration number | B2021/003768 |
| Management number | 2010B00286 |
| Activity code | 4520A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43620 SAINT-PAL-DE-MONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 2 283.00 | 2 283.00 | 2 283.00 | |
028 Tangible Assets | 107 804.00 | 93 256.00 | 14 548.00 | 107 804.00 |
044 Total Fixed Assets | 150 087.00 | 95 539.00 | 54 548.00 | 150 087.00 |
060 Merchandise inventory | 131 092.00 | 131 092.00 | 131 092.00 | |
068 Receivables – Trade and related accounts | 29 710.00 | 29 710.00 | 29 710.00 | |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
080 Sellable securities | 99.00 | 99.00 | 99.00 | |
084 Cash | 91 361.00 | 91 361.00 | 91 361.00 | |
092 Prepaid expenses | 11 997.00 | 11 997.00 | 11 997.00 | |
096 Total Current Assets + Prepaid Expenses | 264 399.00 | 264 399.00 | 264 399.00 | |
110 Total Assets | 414 486.00 | 95 539.00 | 318 947.00 | 414 486.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
130 Regulated Reserves | 112 126.00 | |||
136 Profit for the Year | 3 484.00 | |||
140 Regulated Provisions | 1 537.00 | |||
142 Total Equity - Total I | 128 147.00 | |||
154 Provisions for risks and charges - Total II | 11 153.00 | |||
156 Loans and similar debts | 80 000.00 | |||
166 Suppliers and related accounts | 17 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 362.00 | |||
172 Other debts | 82 087.00 | |||
176 Total debts | 179 647.00 | |||
180 Liabilities Total | 318 947.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 390.00 | 2 390.00 | ||
490 Total Fixed Assets (Gross Value) | 147 697.00 | 147 697.00 | ||
492 Total Fixed Assets (Increases) | 2 390.00 | 2 390.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 101 525.00 | 101 525.00 | ||
378 Amount of deductible VAT on goods and services | 69 804.00 | 69 804.00 | ||
622 INCREASES Provisions for risks and charges | 11 153.00 | 11 153.00 | ||
682 INCREASES Total Statement of Provisions | 11 153.00 | 11 153.00 | ||
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