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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : GRAND VAL AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | GRAND VAL AUTO |
| Siren | 448218933 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 7327 |
| Management number | 2003B00961 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91600 SAVIGNY SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 299.00 | 5 299.00 | 5 299.00 | |
028 Tangible Assets | 26 380.00 | 24 047.00 | 2 333.00 | 26 380.00 |
044 Total Fixed Assets | 31 679.00 | 24 047.00 | 7 632.00 | 31 679.00 |
060 Merchandise inventory | 5 760.00 | 5 760.00 | 5 760.00 | |
068 Receivables – Trade and related accounts | 8 795.00 | 8 795.00 | 8 795.00 | |
072 Receivables – Other | 5 100.00 | 5 100.00 | 5 100.00 | |
080 Sellable securities | 34 551.00 | 34 551.00 | 34 551.00 | |
084 Cash | 26 713.00 | 26 713.00 | 26 713.00 | |
096 Total Current Assets + Prepaid Expenses | 80 919.00 | 80 919.00 | 80 919.00 | |
110 Total Assets | 112 598.00 | 24 047.00 | 88 551.00 | 112 598.00 |
120 Share or Individual Capital | 7 625.00 | |||
134 Retained Earnings | 61 517.00 | |||
136 Profit for the Year | 2 207.00 | |||
142 Total Equity - Total I | 71 349.00 | |||
166 Suppliers and related accounts | 12 046.00 | |||
172 Other debts | 5 157.00 | |||
176 Total debts | 17 203.00 | |||
180 Liabilities Total | 88 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6.00 | 6.00 | ||
210 Sales of goods - France | 143 914.00 | 143 914.00 | ||
232 Total operating income excluding VAT | 143 914.00 | 143 914.00 | ||
234 Purchases of goods (including customs duties) | 58 707.00 | 58 707.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 683.00 | 2 683.00 | ||
242 Other external expenses | 23 538.00 | 23 538.00 | ||
244 Taxes, duties and similar payments | 273.00 | 273.00 | ||
250 Staff compensation | 41 714.00 | 41 714.00 | ||
252 Social security contributions | 13 368.00 | 13 368.00 | ||
254 Depreciation and amortization | 1 421.00 | 1 421.00 | ||
264 Total operating expenses | 141 704.00 | 141 704.00 | ||
270 Operating profit | 2 210.00 | 2 210.00 | ||
310 Profit or loss | 2 210.00 | 2 210.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 680.00 | 31 680.00 | ||
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