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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : GARAGE LIONEL MUNARI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-31 | Partially confidential | 2016-12-31 | Simplified |
| Name | GARAGE LIONEL MUNARI |
| Siren | 751605817 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 10885 |
| Management number | 2012B00588 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 400.00 | 5 400.00 | 5 400.00 | |
014 Intangible Assets - Other | 6 211.00 | 5 037.00 | 1 174.00 | 6 211.00 |
028 Tangible Assets | 50 851.00 | 34 912.00 | 15 939.00 | 50 851.00 |
044 Total Fixed Assets | 62 462.00 | 39 949.00 | 22 513.00 | 62 462.00 |
050 Raw materials, supplies, in progress | 10 583.00 | 10 583.00 | 10 583.00 | |
060 Merchandise inventory | 1 551.00 | 1 551.00 | 1 551.00 | |
068 Receivables – Trade and related accounts | 3 034.00 | 3 034.00 | 3 034.00 | |
072 Receivables – Other | 405.00 | 405.00 | 405.00 | |
084 Cash | 2 196.00 | 2 196.00 | 2 196.00 | |
092 Prepaid expenses | 2 500.00 | 2 500.00 | 2 500.00 | |
096 Total Current Assets + Prepaid Expenses | 20 269.00 | 20 269.00 | 20 269.00 | |
110 Total Assets | 82 731.00 | 39 949.00 | 42 783.00 | 82 731.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 1 945.00 | |||
136 Profit for the Year | -2 033.00 | |||
142 Total Equity - Total I | 7 912.00 | |||
156 Loans and similar debts | 5 471.00 | |||
166 Suppliers and related accounts | 25 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 300.00 | |||
172 Other debts | 4 280.00 | |||
176 Total debts | 34 871.00 | |||
180 Liabilities Total | 42 783.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 114.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 114.00 | 1 114.00 | ||
490 Total Fixed Assets (Gross Value) | 61 348.00 | 61 348.00 | ||
492 Total Fixed Assets (Increases) | 1 114.00 | 1 114.00 | ||
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