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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : G.G AUTO CONTROLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-20 | Partially confidential | 2017-06-30 | Simplified |
| Name | G.G AUTO CONTROLE |
| Siren | 793210667 |
| Closing | 2017-06-30 |
| Registry code | 4701 |
| Registration number | 6181 |
| Management number | 2013B00336 |
| Activity code | 7120A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47140 Saint-Sylvestre-sur-Lot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 202 750.00 | 202 750.00 | 202 750.00 | |
014 Intangible Assets - Other | 1 133.00 | 1 133.00 | 1 133.00 | |
028 Tangible Assets | 69 205.00 | 23 662.00 | 45 543.00 | 69 205.00 |
040 Financial Assets | 905.00 | 905.00 | 905.00 | |
044 Total Fixed Assets | 273 993.00 | 24 796.00 | 249 198.00 | 273 993.00 |
072 Receivables – Other | 15 024.00 | 15 024.00 | 15 024.00 | |
084 Cash | 26 696.00 | 26 696.00 | 26 696.00 | |
092 Prepaid expenses | 1 017.00 | 1 017.00 | 1 017.00 | |
096 Total Current Assets + Prepaid Expenses | 42 737.00 | 42 737.00 | 42 737.00 | |
110 Total Assets | 316 730.00 | 24 796.00 | 291 935.00 | 316 730.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 7.00 | |||
136 Profit for the Year | 27 481.00 | |||
142 Total Equity - Total I | 36 288.00 | |||
154 Provisions for risks and charges - Total II | 10 000.00 | |||
156 Loans and similar debts | 84 054.00 | |||
164 Advances and down payments received on current orders | 525.00 | |||
166 Suppliers and related accounts | 7 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 133 357.00 | |||
172 Other debts | 153 918.00 | |||
176 Total debts | 245 647.00 | |||
180 Liabilities Total | 291 935.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 481.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 481.00 | 1 481.00 | ||
484 DECREASES Financial Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 274 012.00 | 274 012.00 | ||
492 Total Fixed Assets (Increases) | 1 481.00 | 1 481.00 | ||
494 Total Fixed Assets (Decreases) | 1 500.00 | 1 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 056.00 | 39 056.00 | ||
378 Amount of deductible VAT on goods and services | 8 396.00 | 8 396.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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