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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : GARAGE CHARREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-27 | Partially confidential | 2017-12-31 | Simplified |
| Name | GARAGE CHARREL |
| Siren | 812454973 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/006959 |
| Management number | 2015B01200 |
| Activity code | 4540Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83390 CUERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 925.00 | 12 890.00 | 6 035.00 | 18 925.00 |
040 Financial Assets | 110.00 | 110.00 | 110.00 | |
044 Total Fixed Assets | 19 035.00 | 12 890.00 | 6 145.00 | 19 035.00 |
050 Raw materials, supplies, in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 6 862.00 | 6 862.00 | 6 862.00 | |
072 Receivables – Other | 260.00 | 260.00 | 260.00 | |
084 Cash | 4 028.00 | 4 028.00 | 4 028.00 | |
092 Prepaid expenses | 1 343.00 | 1 343.00 | 1 343.00 | |
096 Total Current Assets + Prepaid Expenses | 15 493.00 | 15 493.00 | 15 493.00 | |
110 Total Assets | 34 528.00 | 12 890.00 | 21 638.00 | 34 528.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 1 303.00 | |||
136 Profit for the Year | -1 707.00 | |||
142 Total Equity - Total I | 3 996.00 | |||
156 Loans and similar debts | 9 204.00 | |||
166 Suppliers and related accounts | 3 965.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 567.00 | |||
172 Other debts | 4 474.00 | |||
176 Total debts | 17 642.00 | |||
180 Liabilities Total | 21 638.00 | |||
195 Of which payables due in more than one year | 3 962.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 035.00 | 19 035.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 169.00 | 12 169.00 | ||
378 Amount of deductible VAT on goods and services | 6 407.00 | 6 407.00 | ||
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