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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : EQUIP'AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-19 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-26 | Partially confidential | 2016-12-31 | Complete |
| Name | EQUIP'AUTO |
| Siren | 411226384 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/005529 |
| Management number | 1997B80069 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74950 SCIONZIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 106 071.00 | 101 000.00 | 5 071.00 | 106 071.00 |
040 Financial Assets | 1 524.00 | 1 524.00 | 1 524.00 | |
044 Total Fixed Assets | 107 595.00 | 101 000.00 | 6 596.00 | 107 595.00 |
060 Merchandise inventory | 5 133.00 | 5 133.00 | 5 133.00 | |
068 Receivables – Trade and related accounts | 9 328.00 | 673.00 | 8 655.00 | 9 328.00 |
072 Receivables – Other | 7 008.00 | 7 008.00 | 7 008.00 | |
084 Cash | 62 189.00 | 62 189.00 | 62 189.00 | |
092 Prepaid expenses | 2 002.00 | 2 002.00 | 2 002.00 | |
096 Total Current Assets + Prepaid Expenses | 85 660.00 | 673.00 | 84 987.00 | 85 660.00 |
110 Total Assets | 193 255.00 | 101 673.00 | 91 583.00 | 193 255.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -76 004.00 | |||
136 Profit for the Year | 8 350.00 | |||
140 Regulated Provisions | 4 739.00 | |||
142 Total Equity - Total I | -55 293.00 | |||
156 Loans and similar debts | 14 668.00 | |||
166 Suppliers and related accounts | 57 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 775.00 | |||
172 Other debts | 74 937.00 | |||
176 Total debts | 146 875.00 | |||
180 Liabilities Total | 91 583.00 | |||
195 Of which payables due in more than one year | 1 149.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 107 595.00 | 107 595.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 64 128.00 | 64 128.00 | ||
378 Amount of deductible VAT on goods and services | 49 448.00 | 49 448.00 | ||
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