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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : GARAGE DOMINIQUE SOUMET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-17 | Partially confidential | 2017-03-31 | Simplified |
| Name | GARAGE DOMINIQUE SOUMET |
| Siren | 520241886 |
| Closing | 2017-03-31 |
| Registry code | 3601 |
| Registration number | 2500 |
| Management number | 2010B00057 |
| Activity code | 4520A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36200 Argenton-sur-Creuse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 000.00 | 3 600.00 | 32 400.00 | 36 000.00 |
014 Intangible Assets - Other | 705.00 | 705.00 | 705.00 | |
028 Tangible Assets | 75 395.00 | 66 883.00 | 8 513.00 | 75 395.00 |
044 Total Fixed Assets | 112 100.00 | 71 188.00 | 40 913.00 | 112 100.00 |
060 Merchandise inventory | 7 599.00 | 7 599.00 | 7 599.00 | |
068 Receivables – Trade and related accounts | 18 113.00 | 18 113.00 | 18 113.00 | |
072 Receivables – Other | 6 601.00 | 6 601.00 | 6 601.00 | |
084 Cash | 37 412.00 | 37 412.00 | 37 412.00 | |
092 Prepaid expenses | 2 650.00 | 2 650.00 | 2 650.00 | |
096 Total Current Assets + Prepaid Expenses | 72 375.00 | 72 375.00 | 72 375.00 | |
110 Total Assets | 184 476.00 | 71 188.00 | 113 288.00 | 184 476.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 16 882.00 | |||
136 Profit for the Year | 14 279.00 | |||
142 Total Equity - Total I | 39 161.00 | |||
156 Loans and similar debts | 9 709.00 | |||
166 Suppliers and related accounts | 29 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 986.00 | |||
172 Other debts | 34 965.00 | |||
176 Total debts | 74 127.00 | |||
180 Liabilities Total | 113 288.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 112 100.00 | 112 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 80 074.00 | 80 074.00 | ||
378 Amount of deductible VAT on goods and services | 49 650.00 | 49 650.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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