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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : GARAGE ACHARD ANTHONY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Partially confidential | 2018-12-31 | Simplified |
| Name | GARAGE ACHARD ANTHONY |
| Siren | 529756827 |
| Closing | 2018-12-31 |
| Registry code | 0401 |
| Registration number | 2454 |
| Management number | 2011B00034 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04360 MOUSTIERS STE MARIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 9 549.00 | 7 371.00 | 2 178.00 | 9 549.00 |
044 Total Fixed Assets | 39 549.00 | 7 371.00 | 32 178.00 | 39 549.00 |
060 Merchandise inventory | 15 087.00 | 15 087.00 | 15 087.00 | |
068 Receivables – Trade and related accounts | 47 998.00 | 28 243.00 | 19 755.00 | 47 998.00 |
072 Receivables – Other | 2 192.00 | 2 192.00 | 2 192.00 | |
084 Cash | 13 487.00 | 13 487.00 | 13 487.00 | |
092 Prepaid expenses | 3 040.00 | 3 040.00 | 3 040.00 | |
096 Total Current Assets + Prepaid Expenses | 81 804.00 | 28 243.00 | 53 561.00 | 81 804.00 |
110 Total Assets | 121 352.00 | 35 614.00 | 85 738.00 | 121 352.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | -23 661.00 | |||
136 Profit for the Year | 3 017.00 | |||
142 Total Equity - Total I | 12 355.00 | |||
166 Suppliers and related accounts | 27 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 812.00 | |||
172 Other debts | 46 373.00 | |||
176 Total debts | 73 383.00 | |||
180 Liabilities Total | 85 738.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 549.00 | 39 549.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 56 565.00 | 56 565.00 | ||
378 Amount of deductible VAT on goods and services | 45 404.00 | 45 404.00 | ||
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