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BALANCE SHEET (
2019-04-17)
THE LIST OF BALANCE SHEET : GARAGE CHAMBREAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-17 | Partially confidential | 2018-12-31 | Simplified |
| Name | GARAGE CHAMBREAU |
| Siren | 422604546 |
| Closing | 2018-12-31 |
| Registry code | 2401 |
| Registration number | 725 |
| Management number | 2016B00136 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24510 SAINTE-ALVERE-SAINT-LAURENT-LES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 176 803.00 | 12 537.00 | 164 266.00 | 176 803.00 |
040 Financial Assets | 892.00 | 892.00 | 892.00 | |
044 Total Fixed Assets | 177 695.00 | 12 537.00 | 165 158.00 | 177 695.00 |
060 Merchandise inventory | 4 672.00 | 4 672.00 | 4 672.00 | |
064 Advances and down payments on orders | 45.00 | 45.00 | 45.00 | |
068 Receivables – Trade and related accounts | 1 497.00 | 119.00 | 1 378.00 | 1 497.00 |
072 Receivables – Other | 138.00 | 138.00 | 138.00 | |
084 Cash | 2 751.00 | 2 751.00 | 2 751.00 | |
092 Prepaid expenses | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 9 141.00 | 119.00 | 9 022.00 | 9 141.00 |
110 Total Assets | 186 836.00 | 12 656.00 | 174 180.00 | 186 836.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 49 901.00 | |||
134 Retained Earnings | -15 570.00 | |||
136 Profit for the Year | -12 369.00 | |||
142 Total Equity - Total I | 30 347.00 | |||
156 Loans and similar debts | 135 316.00 | |||
166 Suppliers and related accounts | 4 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 195.00 | |||
172 Other debts | 4 028.00 | |||
176 Total debts | 143 833.00 | |||
180 Liabilities Total | 174 180.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 158 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 000.00 | |||
195 Of which payables due in more than one year | 121 357.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 158 500.00 | 158 500.00 | ||
490 Total Fixed Assets (Gross Value) | 31 195.00 | 31 195.00 | ||
492 Total Fixed Assets (Increases) | 158 500.00 | 158 500.00 | ||
494 Total Fixed Assets (Decreases) | 12 000.00 | 12 000.00 | ||
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