Grow your business safely with G.P.A GRENADE PIECES AUTOMOBILES
All the information you need about G.P.A GRENADE PIECES AUTOMOBILES to develop and secure your business in France
G
HOME >
CORPORATES
>
G.P.A GRENADE PIECES AUTOMOBILES >
BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : G.P.A GRENADE PIECES AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | G.P.A GRENADE PIECES AUTOMOBILES |
| Siren | 422663690 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/016746 |
| Management number | 1999B00770 |
| Activity code | 4531Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31330 GRENADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 198.00 | 38 198.00 | 38 198.00 | |
044 Total Fixed Assets | 38 198.00 | 38 198.00 | 38 198.00 | |
060 Merchandise inventory | 73 867.00 | 73 867.00 | 73 867.00 | |
068 Receivables – Trade and related accounts | 102 758.00 | 102 759.00 | 102 758.00 | |
072 Receivables – Other | 3 141.00 | 3 141.00 | 3 141.00 | |
084 Cash | 20 373.00 | 20 373.00 | 20 373.00 | |
092 Prepaid expenses | 3 060.00 | 3 060.00 | 3 060.00 | |
096 Total Current Assets + Prepaid Expenses | 203 200.00 | 203 200.00 | 203 200.00 | |
110 Total Assets | 241 398.00 | 38 198.00 | 203 200.00 | 241 398.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 70 735.00 | |||
136 Profit for the Year | 8 079.00 | |||
142 Total Equity - Total I | 87 236.00 | |||
156 Loans and similar debts | 17 152.00 | |||
166 Suppliers and related accounts | 36 288.00 | |||
172 Other debts | 62 379.00 | |||
174 Prepaid income | 145.00 | |||
176 Total debts | 115 964.00 | |||
180 Liabilities Total | 203 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 438 518.00 | 438 518.00 | ||
226 Operating subsidies received | 2 728.00 | 2 728.00 | ||
232 Total operating income excluding VAT | 441 246.00 | 441 246.00 | ||
234 Purchases of goods (including customs duties) | 313 073.00 | 313 073.00 | ||
236 Inventory change (goods) | 206.00 | 206.00 | ||
242 Other external expenses | 53 270.00 | 53 270.00 | ||
243 (including business tax) | 547.00 | 547.00 | ||
244 Taxes, duties and similar payments | 547.00 | 547.00 | ||
250 Staff compensation | 51 484.00 | 51 484.00 | ||
252 Social security contributions | 13 968.00 | 13 968.00 | ||
264 Total operating expenses | 432 548.00 | 432 548.00 | ||
270 Operating profit | 8 698.00 | 8 698.00 | ||
294 Financial expenses | 198.00 | 198.00 | ||
300 Exceptional expenses | 242.00 | 242.00 | ||
306 Income tax's | 179.00 | 179.00 | ||
310 Profit or loss | 8 079.00 | 8 079.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 198.00 | 38 198.00 | ||
all companies in France
Complete and comprehensive database.
