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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : PEREZ AUTO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-24 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-09 | Partially confidential | 2020-09-30 | Simplified |
| 2020-01-24 | Partially confidential | 2019-09-30 | Simplified |
| 2019-01-17 | Partially confidential | 2018-09-30 | Simplified |
| 2018-01-24 | Partially confidential | 2017-09-30 | Simplified |
| 2017-03-06 | Public | 2016-09-30 | Simplified |
| Name | PEREZ AUTO SERVICES |
| Siren | 807747266 |
| Closing | 2021-09-30 |
| Registry code | 3003 |
| Registration number | B2022/001810 |
| Management number | 2014B01977 |
| Activity code | 4520A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30600 VESTRIC-ET-CANDIAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 60 916.00 | 38 282.00 | 22 634.00 | 60 916.00 |
040 Financial Assets | 1 868.00 | 1 868.00 | 1 868.00 | |
044 Total Fixed Assets | 152 784.00 | 38 282.00 | 114 502.00 | 152 784.00 |
060 Merchandise inventory | 86 312.00 | 86 312.00 | 86 312.00 | |
068 Receivables – Trade and related accounts | 25 219.00 | 25 219.00 | 25 219.00 | |
072 Receivables – Other | 1 009.00 | 1 009.00 | 1 009.00 | |
084 Cash | 178 311.00 | 178 311.00 | 178 311.00 | |
092 Prepaid expenses | 600.00 | 600.00 | 600.00 | |
096 Total Current Assets + Prepaid Expenses | 291 452.00 | 291 452.00 | 291 452.00 | |
110 Total Assets | 444 236.00 | 38 282.00 | 405 954.00 | 444 236.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 77 439.00 | |||
136 Profit for the Year | 33 015.00 | |||
142 Total Equity - Total I | 118 704.00 | |||
156 Loans and similar debts | 11 822.00 | |||
166 Suppliers and related accounts | 77 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 153 630.00 | |||
172 Other debts | 197 986.00 | |||
176 Total debts | 287 250.00 | |||
180 Liabilities Total | 405 954.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 649.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 958.00 | 1 958.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 690.00 | 690.00 | ||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 150 135.00 | 150 135.00 | ||
492 Total Fixed Assets (Increases) | 2 649.00 | 2 649.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 134 749.00 | 134 749.00 | ||
378 Amount of deductible VAT on goods and services | 85 891.00 | 85 891.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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