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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : GARAGE L.G. AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-29 | Partially confidential | 2016-12-31 | Complete |
| Name | GARAGE L.G. AUTO |
| Siren | 501994966 |
| Closing | 2019-12-31 |
| Registry code | 8602 |
| Registration number | 4686 |
| Management number | 2008B00034 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86170 CISSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 500.00 | 14 500.00 | 14 500.00 | |
014 Intangible Assets - Other | 1 920.00 | 1 920.00 | 1 920.00 | |
028 Tangible Assets | 70 593.00 | 55 712.00 | 14 882.00 | 70 593.00 |
040 Financial Assets | 1 305.00 | 1 305.00 | 1 305.00 | |
044 Total Fixed Assets | 88 318.00 | 57 632.00 | 30 686.00 | 88 318.00 |
060 Merchandise inventory | 22 768.00 | 22 768.00 | 22 768.00 | |
064 Advances and down payments on orders | 2 400.00 | 2 400.00 | 2 400.00 | |
068 Receivables – Trade and related accounts | 27 898.00 | 2 003.00 | 25 895.00 | 27 898.00 |
072 Receivables – Other | 2 556.00 | 2 556.00 | 2 556.00 | |
084 Cash | 3 458.00 | 3 458.00 | 3 458.00 | |
092 Prepaid expenses | 3 356.00 | 3 356.00 | 3 356.00 | |
096 Total Current Assets + Prepaid Expenses | 62 436.00 | 2 003.00 | 60 433.00 | 62 436.00 |
110 Total Assets | 150 755.00 | 59 635.00 | 91 120.00 | 150 755.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 20 551.00 | |||
134 Retained Earnings | -1 837.00 | |||
136 Profit for the Year | -10 926.00 | |||
142 Total Equity - Total I | 9 987.00 | |||
156 Loans and similar debts | 17 764.00 | |||
166 Suppliers and related accounts | 44 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 928.00 | |||
172 Other debts | 19 067.00 | |||
176 Total debts | 81 133.00 | |||
180 Liabilities Total | 91 120.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 628.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 550.00 | 8 550.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 682.00 | 1 682.00 | ||
482 INCREASES Financial Assets | 395.00 | 395.00 | ||
490 Total Fixed Assets (Gross Value) | 81 576.00 | 81 576.00 | ||
492 Total Fixed Assets (Increases) | 10 628.00 | 10 628.00 | ||
494 Total Fixed Assets (Decreases) | 3 886.00 | 3 886.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 99 886.00 | 99 886.00 | ||
378 Amount of deductible VAT on goods and services | 53 962.00 | 53 962.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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