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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : PRADES AUTO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2022-06-30 | Simplified |
| 2021-11-12 | Partially confidential | 2021-06-30 | Simplified |
| 2021-01-11 | Partially confidential | 2020-06-30 | Simplified |
| 2020-02-10 | Partially confidential | 2019-06-30 | Simplified |
| Name | PRADES AUTO SERVICES |
| Siren | 532289766 |
| Closing | 2021-06-30 |
| Registry code | 6601 |
| Registration number | B2021/013202 |
| Management number | 2011B00624 |
| Activity code | 4520A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66500 PRADES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 69 220.00 | 69 220.00 | 69 220.00 | |
014 Intangible Assets - Other | 6 764.00 | 6 764.00 | 6 764.00 | |
028 Tangible Assets | 285 047.00 | 133 235.00 | 151 813.00 | 285 047.00 |
040 Financial Assets | 13 600.00 | 13 600.00 | 13 600.00 | |
044 Total Fixed Assets | 374 632.00 | 139 999.00 | 234 633.00 | 374 632.00 |
050 Raw materials, supplies, in progress | 93 683.00 | 93 683.00 | 93 683.00 | |
060 Merchandise inventory | 19 525.00 | 19 525.00 | 19 525.00 | |
068 Receivables – Trade and related accounts | 96 628.00 | 96 628.00 | 96 628.00 | |
072 Receivables – Other | 75 246.00 | 75 246.00 | 75 246.00 | |
084 Cash | 37 451.00 | 37 451.00 | 37 451.00 | |
092 Prepaid expenses | 5 357.00 | 5 357.00 | 5 357.00 | |
096 Total Current Assets + Prepaid Expenses | 327 889.00 | 327 889.00 | 327 889.00 | |
110 Total Assets | 702 521.00 | 139 999.00 | 562 522.00 | 702 521.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 99 512.00 | |||
136 Profit for the Year | -6 787.00 | |||
142 Total Equity - Total I | 98 225.00 | |||
156 Loans and similar debts | 185 667.00 | |||
166 Suppliers and related accounts | 162 133.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 838.00 | |||
172 Other debts | 116 497.00 | |||
176 Total debts | 464 297.00 | |||
180 Liabilities Total | 562 522.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 448.00 | |||
195 Of which payables due in more than one year | 22 348.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 203.00 | 12 203.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 14 245.00 | 14 245.00 | ||
490 Total Fixed Assets (Gross Value) | 348 183.00 | 348 183.00 | ||
492 Total Fixed Assets (Increases) | 26 448.00 | 26 448.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 196 563.00 | 196 563.00 | ||
378 Amount of deductible VAT on goods and services | 128 046.00 | 128 046.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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