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BALANCE SHEET (
2019-02-13)
THE LIST OF BALANCE SHEET : GARAGE HERREL SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-13 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-10 | Partially confidential | 2016-12-31 | Simplified |
| 2017-01-16 | Partially confidential | 2015-12-31 | Simplified |
| Name | SARL GARAGE HERREL |
| Siren | 399863224 |
| Closing | 2017-12-31 |
| Registry code | 6751 |
| Registration number | 555 |
| Management number | 1995B00040 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67260 HARSKIRCHEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 31 293.00 | 27 600.00 | 3 693.00 | 31 293.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 32 393.00 | 27 600.00 | 4 793.00 | 32 393.00 |
060 Merchandise inventory | 8 308.00 | 8 308.00 | 8 308.00 | |
068 Receivables – Trade and related accounts | 15 811.00 | 15 811.00 | 15 811.00 | |
072 Receivables – Other | 3 218.00 | 3 218.00 | 3 218.00 | |
084 Cash | 6 601.00 | 6 601.00 | 6 601.00 | |
092 Prepaid expenses | 573.00 | 573.00 | 573.00 | |
096 Total Current Assets + Prepaid Expenses | 34 512.00 | 34 512.00 | 34 512.00 | |
110 Total Assets | 66 905.00 | 27 600.00 | 39 305.00 | 66 905.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -93 151.00 | |||
136 Profit for the Year | 8 449.00 | |||
142 Total Equity - Total I | -77 080.00 | |||
156 Loans and similar debts | 3 236.00 | |||
166 Suppliers and related accounts | 21 770.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 051.00 | |||
172 Other debts | 91 378.00 | |||
176 Total debts | 116 385.00 | |||
180 Liabilities Total | 39 305.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 216.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 216.00 | 4 216.00 | ||
490 Total Fixed Assets (Gross Value) | 28 631.00 | 28 631.00 | ||
492 Total Fixed Assets (Increases) | 4 216.00 | 4 216.00 | ||
494 Total Fixed Assets (Decreases) | 454.00 | 454.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 648.00 | 34 648.00 | ||
378 Amount of deductible VAT on goods and services | 17 303.00 | 17 303.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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