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BALANCE SHEET (
2018-04-25)
THE LIST OF BALANCE SHEET : GARAGE CHAPOULAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-25 | Partially confidential | 2017-09-30 | Simplified |
| Name | GARAGE CHAPOULAUD |
| Siren | 452723356 |
| Closing | 2017-09-30 |
| Registry code | 8701 |
| Registration number | 1569 |
| Management number | 2004B00144 |
| Activity code | 4520A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87120 Eymoutiers |
| 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 | |
028 Tangible Assets | 69 587.00 | 47 665.00 | 21 921.00 | 69 587.00 |
040 Financial Assets | 62.00 | 62.00 | 62.00 | |
044 Total Fixed Assets | 79 649.00 | 47 665.00 | 31 983.00 | 79 649.00 |
060 Merchandise inventory | 12 320.00 | 12 320.00 | 12 320.00 | |
068 Receivables – Trade and related accounts | 284 912.00 | 36 086.00 | 248 826.00 | 284 912.00 |
072 Receivables – Other | 2 870.00 | 2 870.00 | 2 870.00 | |
084 Cash | 73 604.00 | 73 604.00 | 73 604.00 | |
092 Prepaid expenses | 1 241.00 | 1 241.00 | 1 241.00 | |
096 Total Current Assets + Prepaid Expenses | 374 950.00 | 36 086.00 | 338 863.00 | 374 950.00 |
110 Total Assets | 454 599.00 | 83 752.00 | 370 847.00 | 454 599.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 107 921.00 | |||
136 Profit for the Year | 30 915.00 | |||
142 Total Equity - Total I | 147 086.00 | |||
166 Suppliers and related accounts | 41 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 165 982.00 | |||
172 Other debts | 182 353.00 | |||
176 Total debts | 223 760.00 | |||
180 Liabilities Total | 370 847.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 213.00 | |||
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