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BALANCE SHEET (
2020-03-09)
THE LIST OF BALANCE SHEET : GARAGE BOUQUET ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-09 | Partially confidential | 2019-09-30 | Simplified |
| Name | GARAGE BOUQUET ET FILS |
| Siren | 451093686 |
| Closing | 2019-09-30 |
| Registry code | 3601 |
| Registration number | 478 |
| Management number | 2003B00210 |
| Activity code | 4520B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36370 Saint-Hilaire-sur-Benaize |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 500.00 | 23 500.00 | 23 500.00 | |
028 Tangible Assets | 63 986.00 | 60 923.00 | 3 063.00 | 63 986.00 |
040 Financial Assets | 640.00 | 640.00 | 640.00 | |
044 Total Fixed Assets | 88 126.00 | 60 923.00 | 27 203.00 | 88 126.00 |
060 Merchandise inventory | 11 485.00 | 854.00 | 10 631.00 | 11 485.00 |
068 Receivables – Trade and related accounts | 38 538.00 | 4 177.00 | 34 361.00 | 38 538.00 |
072 Receivables – Other | 4 143.00 | 4 143.00 | 4 143.00 | |
084 Cash | 53 813.00 | 53 813.00 | 53 813.00 | |
092 Prepaid expenses | 1 988.00 | 1 988.00 | 1 988.00 | |
096 Total Current Assets + Prepaid Expenses | 109 968.00 | 5 030.00 | 104 937.00 | 109 968.00 |
110 Total Assets | 198 094.00 | 65 954.00 | 132 140.00 | 198 094.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 73 409.00 | |||
136 Profit for the Year | 13 894.00 | |||
142 Total Equity - Total I | 95 552.00 | |||
166 Suppliers and related accounts | 12 701.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 175.00 | |||
172 Other debts | 23 886.00 | |||
176 Total debts | 36 588.00 | |||
180 Liabilities Total | 132 140.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 674.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 40.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 233.00 | 2 233.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 801.00 | 801.00 | ||
482 INCREASES Financial Assets | 640.00 | 640.00 | ||
484 DECREASES Financial Assets | 229.00 | 229.00 | ||
490 Total Fixed Assets (Gross Value) | 84 681.00 | 84 681.00 | ||
492 Total Fixed Assets (Increases) | 3 674.00 | 3 674.00 | ||
494 Total Fixed Assets (Decreases) | 229.00 | 229.00 | ||
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