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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : SARL AUTO PIECES DE BOURDON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | SARL AUTO PIECES DE BOURDON |
| Siren | 410117386 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/007428 |
| Management number | 1996B00333 |
| Activity code | 4532Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80310 BOURDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | 330.00 | 330.00 | 330.00 | |
028 Tangible Assets | 194 739.00 | 162 131.00 | 32 608.00 | 194 739.00 |
040 Financial Assets | 19 865.00 | 19 865.00 | 19 865.00 | |
044 Total Fixed Assets | 314 934.00 | 162 461.00 | 152 473.00 | 314 934.00 |
060 Merchandise inventory | 11 989.00 | 11 989.00 | 11 989.00 | |
068 Receivables – Trade and related accounts | 11 818.00 | 11 818.00 | 11 818.00 | |
072 Receivables – Other | 22 856.00 | 22 856.00 | 22 856.00 | |
084 Cash | 217.00 | 217.00 | 217.00 | |
096 Total Current Assets + Prepaid Expenses | 46 881.00 | 46 881.00 | 46 881.00 | |
110 Total Assets | 361 815.00 | 162 461.00 | 199 354.00 | 361 815.00 |
120 Share or Individual Capital | 9 909.00 | |||
126 Legal Reserve | 991.00 | |||
132 Other Reserves | 199 697.00 | |||
134 Retained Earnings | -81 866.00 | |||
136 Profit for the Year | -25 277.00 | |||
142 Total Equity - Total I | 103 454.00 | |||
156 Loans and similar debts | 1 238.00 | |||
166 Suppliers and related accounts | 41 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 532.00 | |||
172 Other debts | 53 511.00 | |||
176 Total debts | 95 899.00 | |||
180 Liabilities Total | 199 354.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 3 205.00 | 3 205.00 | ||
490 Total Fixed Assets (Gross Value) | 372 204.00 | 372 204.00 | ||
494 Total Fixed Assets (Decreases) | 57 270.00 | 57 270.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 21.00 | 21.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -21.00 | -21.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 62 476.00 | 62 476.00 | ||
378 Amount of deductible VAT on goods and services | 33 192.00 | 33 192.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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