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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : G 13 AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2013-12-31 | Simplified |
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2022-01-26 | Public | 2020-12-31 | Simplified |
| 2021-03-29 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2019-07-01 | Public | 2017-12-31 | Simplified |
| 2017-03-22 | Public | 2015-12-31 | Simplified |
| Name | G 13 AUTOS |
| Siren | 539210021 |
| Closing | 2015-12-31 |
| Registry code | 8401 |
| Registration number | 2129 |
| Management number | 2013B01713 |
| Activity code | 4511Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84120 Pertuis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 38.00 | 38.00 | 38.00 | |
044 Total Fixed Assets | 38.00 | 38.00 | 38.00 | |
060 Merchandise inventory | 17 800.00 | 17 800.00 | 17 800.00 | |
084 Cash | 1 998.00 | 1 998.00 | 1 998.00 | |
096 Total Current Assets + Prepaid Expenses | 19 798.00 | 19 798.00 | 19 798.00 | |
110 Total Assets | 19 836.00 | 19 836.00 | 19 836.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -330.00 | |||
136 Profit for the Year | 3 732.00 | |||
142 Total Equity - Total I | 4 402.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 9 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 287.00 | |||
172 Other debts | 6 294.00 | |||
176 Total debts | 15 434.00 | |||
180 Liabilities Total | 19 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 131 215.00 | 178 979.00 | 131 215.00 | |
232 Total operating income excluding VAT | 131 215.00 | 178 979.00 | 131 215.00 | |
234 Purchases of goods (including customs duties) | 110 931.00 | 115 064.00 | 110 931.00 | |
236 Inventory change (goods) | -16 196.00 | -1 604.00 | -16 196.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6.00 | 6.00 | 6.00 | |
242 Other external expenses | 23 804.00 | 50 176.00 | 23 804.00 | |
250 Staff compensation | 6 549.00 | 13 500.00 | 6 549.00 | |
252 Social security contributions | 1 789.00 | 1 789.00 | ||
264 Total operating expenses | 126 883.00 | 177 142.00 | 126 883.00 | |
270 Operating profit | 4 332.00 | 1 837.00 | 4 332.00 | |
306 Income tax's | 600.00 | 600.00 | ||
310 Profit or loss | 3 732.00 | 1 837.00 | 3 732.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38.00 | 38.00 | ||
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