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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : SARL GARAGE FRADET THIERRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Simplified |
| Name | SARL GARAGE FRADET THIERRY |
| Siren | 492009675 |
| Closing | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 9100 |
| Management number | 2006B01105 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85190 MACHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 200.00 | 60 200.00 | 60 200.00 | |
028 Tangible Assets | 233 410.00 | 218 132.00 | 15 277.00 | 233 410.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 293 730.00 | 218 132.00 | 75 598.00 | 293 730.00 |
060 Merchandise inventory | 26 582.00 | 26 582.00 | 26 582.00 | |
068 Receivables – Trade and related accounts | 21 301.00 | 1 451.00 | 19 850.00 | 21 301.00 |
072 Receivables – Other | 348.00 | 348.00 | 348.00 | |
084 Cash | 26 963.00 | 26 963.00 | 26 963.00 | |
092 Prepaid expenses | 10 801.00 | 10 801.00 | 10 801.00 | |
096 Total Current Assets + Prepaid Expenses | 85 994.00 | 1 451.00 | 84 543.00 | 85 994.00 |
110 Total Assets | 379 724.00 | 219 583.00 | 160 140.00 | 379 724.00 |
120 Share or Individual Capital | 21 260.00 | |||
126 Legal Reserve | 2 126.00 | |||
132 Other Reserves | 27 135.00 | |||
136 Profit for the Year | 7 846.00 | |||
142 Total Equity - Total I | 58 367.00 | |||
166 Suppliers and related accounts | 35 151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 973.00 | |||
172 Other debts | 66 622.00 | |||
176 Total debts | 101 773.00 | |||
180 Liabilities Total | 160 140.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 300.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 295 030.00 | 295 030.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
494 Total Fixed Assets (Decreases) | 2 800.00 | 2 800.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 4 300.00 | 4 300.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 2 800.00 | 2 800.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 138 144.00 | 138 144.00 | ||
378 Amount of deductible VAT on goods and services | 108 491.00 | 108 491.00 | ||
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