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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : GARAGE NEBOUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Partially confidential | 2019-09-30 | Simplified |
| 2018-06-11 | Partially confidential | 2017-09-30 | Simplified |
| 2017-01-23 | Public | 2016-09-30 | Simplified |
| Name | GARAGE NEBOUT |
| Siren | 492990577 |
| Closing | 2019-09-30 |
| Registry code | 6401 |
| Registration number | 4741 |
| Management number | 2006B00938 |
| Activity code | 4520A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64100 BAYONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 796.00 | 8 945.00 | 2 851.00 | 11 796.00 |
040 Financial Assets | 4 400.00 | 4 400.00 | 4 400.00 | |
044 Total Fixed Assets | 16 196.00 | 8 945.00 | 7 251.00 | 16 196.00 |
060 Merchandise inventory | 9 280.00 | 9 280.00 | 9 280.00 | |
068 Receivables – Trade and related accounts | 1 565.00 | 1 565.00 | 1 565.00 | |
072 Receivables – Other | 10 841.00 | 10 841.00 | 10 841.00 | |
084 Cash | 30 876.00 | 30 876.00 | 30 876.00 | |
096 Total Current Assets + Prepaid Expenses | 52 563.00 | 52 563.00 | 52 563.00 | |
110 Total Assets | 68 758.00 | 8 945.00 | 59 814.00 | 68 758.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 53 162.00 | |||
136 Profit for the Year | -13 695.00 | |||
142 Total Equity - Total I | 50 467.00 | |||
166 Suppliers and related accounts | 5 307.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105.00 | |||
172 Other debts | 4 039.00 | |||
176 Total debts | 9 346.00 | |||
180 Liabilities Total | 59 814.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 173.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 499.00 | 2 499.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 674.00 | 674.00 | ||
490 Total Fixed Assets (Gross Value) | 15 323.00 | 15 323.00 | ||
492 Total Fixed Assets (Increases) | 3 173.00 | 3 173.00 | ||
494 Total Fixed Assets (Decreases) | 2 300.00 | 2 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 545.00 | 42 545.00 | ||
378 Amount of deductible VAT on goods and services | 24 149.00 | 24 149.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 56.00 | 56.00 | ||
684 DECREASES in Total Provisions Statement | 56.00 | 56.00 | ||
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