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BALANCE SHEET (
2020-01-24)
THE LIST OF BALANCE SHEET : GARAGE QUERAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-24 | Partially confidential | 2019-09-30 | Simplified |
| 2019-02-08 | Partially confidential | 2018-09-30 | Simplified |
| 2018-03-05 | Public | 2017-09-30 | Simplified |
| Name | GARAGE QUERAUX |
| Siren | 420408627 |
| Closing | 2019-09-30 |
| Registry code | 1901 |
| Registration number | 202 |
| Management number | 1998B30099 |
| Activity code | 4520A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19700 Saint-Jal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 2 397.00 | 2 397.00 | 2 397.00 | |
028 Tangible Assets | 502 290.00 | 294 906.00 | 207 384.00 | 502 290.00 |
040 Financial Assets | 538.00 | 538.00 | 538.00 | |
044 Total Fixed Assets | 515 225.00 | 297 303.00 | 217 922.00 | 515 225.00 |
060 Merchandise inventory | 83 350.00 | 83 350.00 | 83 350.00 | |
068 Receivables – Trade and related accounts | 86 831.00 | 86 831.00 | 86 831.00 | |
072 Receivables – Other | 11 443.00 | 11 443.00 | 11 443.00 | |
084 Cash | 344 084.00 | 344 084.00 | 344 084.00 | |
092 Prepaid expenses | 4 990.00 | 4 990.00 | 4 990.00 | |
096 Total Current Assets + Prepaid Expenses | 530 697.00 | 530 697.00 | 530 697.00 | |
110 Total Assets | 1 045 922.00 | 297 303.00 | 748 619.00 | 1 045 922.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 555 625.00 | |||
136 Profit for the Year | 433.00 | |||
142 Total Equity - Total I | 600 058.00 | |||
154 Provisions for risks and charges - Total II | 76 734.00 | |||
166 Suppliers and related accounts | 51 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 926.00 | |||
172 Other debts | 20 615.00 | |||
176 Total debts | 71 827.00 | |||
180 Liabilities Total | 748 619.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 144 321.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 144 321.00 | 144 321.00 | ||
490 Total Fixed Assets (Gross Value) | 415 743.00 | 415 743.00 | ||
492 Total Fixed Assets (Increases) | 144 321.00 | 144 321.00 | ||
494 Total Fixed Assets (Decreases) | 44 838.00 | 44 838.00 | ||
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