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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : GMJ OCCASIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | GMJ OCCASIONS |
| Siren | 814359436 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 15816 |
| Management number | 2015B05093 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 FONTENAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 19 600.00 | 19 600.00 | 19 600.00 | |
068 Receivables – Trade and related accounts | 19 380.00 | 19 380.00 | 19 380.00 | |
072 Receivables – Other | 1 245.00 | 1 245.00 | 1 245.00 | |
084 Cash | 4 382.00 | 4 382.00 | 4 382.00 | |
096 Total Current Assets + Prepaid Expenses | 44 607.00 | 44 607.00 | 44 607.00 | |
110 Total Assets | 44 607.00 | 44 607.00 | 44 607.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 26 412.00 | |||
142 Total Equity - Total I | 27 412.00 | |||
166 Suppliers and related accounts | 12 914.00 | |||
172 Other debts | 4 282.00 | |||
176 Total debts | 17 196.00 | |||
180 Liabilities Total | 44 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 10 242.00 | 10 242.00 | ||
210 Sales of goods - France | 179 087.00 | 179 087.00 | ||
218 Production of services sold - France | 2 954.00 | 2 954.00 | ||
230 Other income | 72.00 | 72.00 | ||
232 Total operating income excluding VAT | 182 113.00 | 182 113.00 | ||
234 Purchases of goods (including customs duties) | 141 742.00 | 141 742.00 | ||
236 Inventory change (goods) | -19 600.00 | -19 600.00 | ||
242 Other external expenses | 24 779.00 | 24 779.00 | ||
243 (including business tax) | 189.00 | 189.00 | ||
244 Taxes, duties and similar payments | 5 167.00 | 5 167.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 152 099.00 | 152 099.00 | ||
270 Operating profit | 30 014.00 | 30 014.00 | ||
306 Income tax's | 3 602.00 | 3 602.00 | ||
310 Profit or loss | 26 412.00 | 26 412.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 086.00 | 12 086.00 | ||
378 Amount of deductible VAT on goods and services | 6 767.00 | 6 767.00 | ||
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