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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : GARAGE GAUTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-21 | Partially confidential | 2017-12-31 | Simplified |
| Name | GARAGE GAUTIER |
| Siren | 824446843 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 9311 |
| Management number | 2016B02217 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84570 Villes-sur-Auzon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 769.00 | 10 769.00 | 10 769.00 | |
028 Tangible Assets | 35 231.00 | 8 502.00 | 26 729.00 | 35 231.00 |
044 Total Fixed Assets | 46 000.00 | 8 502.00 | 37 498.00 | 46 000.00 |
050 Raw materials, supplies, in progress | 6 363.00 | 6 363.00 | 6 363.00 | |
068 Receivables – Trade and related accounts | 6 114.00 | 6 114.00 | 6 114.00 | |
072 Receivables – Other | 3 336.00 | 3 336.00 | 3 336.00 | |
084 Cash | 7 750.00 | 7 750.00 | 7 750.00 | |
096 Total Current Assets + Prepaid Expenses | 23 563.00 | 23 563.00 | 23 563.00 | |
110 Total Assets | 69 563.00 | 8 502.00 | 61 060.00 | 69 563.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 564.00 | |||
142 Total Equity - Total I | 5 564.00 | |||
156 Loans and similar debts | 12 830.00 | |||
166 Suppliers and related accounts | 8 568.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 451.00 | |||
172 Other debts | 34 099.00 | |||
176 Total debts | 55 497.00 | |||
180 Liabilities Total | 61 060.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 000.00 | |||
195 Of which payables due in more than one year | 7 755.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 769.00 | 10 769.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 34 231.00 | 34 231.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 46 000.00 | 46 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 332.00 | 20 332.00 | ||
378 Amount of deductible VAT on goods and services | 12 360.00 | 12 360.00 | ||
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