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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : GB AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | GB AUTO |
| Siren | 819290800 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 1508 |
| Management number | 2016B00458 |
| Activity code | 4520B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06370 MOUANS SARTOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 656.00 | 3 656.00 | 3 656.00 | |
014 Intangible Assets - Other | 4 500.00 | 851.00 | 3 649.00 | 4 500.00 |
028 Tangible Assets | 57 242.00 | 12 063.00 | 45 179.00 | 57 242.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 71 398.00 | 12 914.00 | 58 484.00 | 71 398.00 |
072 Receivables – Other | 1 880.00 | 1 880.00 | 1 880.00 | |
084 Cash | 16 298.00 | 16 298.00 | 16 298.00 | |
096 Total Current Assets + Prepaid Expenses | 18 178.00 | 18 178.00 | 18 178.00 | |
110 Total Assets | 89 576.00 | 12 914.00 | 76 662.00 | 89 576.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 11 892.00 | |||
142 Total Equity - Total I | 31 892.00 | |||
156 Loans and similar debts | 730.00 | |||
166 Suppliers and related accounts | 7 837.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 311.00 | |||
172 Other debts | 36 203.00 | |||
176 Total debts | 44 770.00 | |||
180 Liabilities Total | 76 662.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 71 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 175 658.00 | 175 658.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 175 659.00 | 175 659.00 | ||
234 Purchases of goods (including customs duties) | 2 166.00 | 2 166.00 | ||
242 Other external expenses | 123 531.00 | 123 531.00 | ||
244 Taxes, duties and similar payments | 213.00 | 213.00 | ||
250 Staff compensation | 12 296.00 | 12 296.00 | ||
252 Social security contributions | 10 356.00 | 10 356.00 | ||
254 Depreciation and amortization | 12 914.00 | 12 914.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 161 477.00 | 161 477.00 | ||
270 Operating profit | 14 182.00 | 14 182.00 | ||
294 Financial expenses | 179.00 | 179.00 | ||
300 Exceptional expenses | 11.00 | 11.00 | ||
306 Income tax's | 2 100.00 | 2 100.00 | ||
310 Profit or loss | 11 892.00 | 11 892.00 | ||
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