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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : G.B AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | G.B AUTOS |
| Siren | 517762266 |
| Closing | 2016-12-31 |
| Registry code | 0301 |
| Registration number | 2164 |
| Management number | 2009B00348 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03250 Le Mayet-de-Montagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 040.00 | 12 040.00 | 12 040.00 | |
028 Tangible Assets | 17 620.00 | 16 217.00 | 1 403.00 | 17 620.00 |
040 Financial Assets | 43.00 | 43.00 | 43.00 | |
044 Total Fixed Assets | 29 703.00 | 16 217.00 | 13 486.00 | 29 703.00 |
060 Merchandise inventory | 18 055.00 | 18 055.00 | 18 055.00 | |
068 Receivables – Trade and related accounts | 17 022.00 | 514.00 | 16 508.00 | 17 022.00 |
072 Receivables – Other | 37 235.00 | 37 235.00 | 37 235.00 | |
084 Cash | 18 480.00 | 18 480.00 | 18 480.00 | |
096 Total Current Assets + Prepaid Expenses | 90 793.00 | 514.00 | 90 279.00 | 90 793.00 |
110 Total Assets | 120 496.00 | 16 731.00 | 103 764.00 | 120 496.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 55 021.00 | |||
134 Retained Earnings | -41 137.00 | |||
136 Profit for the Year | 14 295.00 | |||
142 Total Equity - Total I | 33 680.00 | |||
166 Suppliers and related accounts | 3 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 275.00 | |||
172 Other debts | 66 594.00 | |||
176 Total debts | 70 085.00 | |||
180 Liabilities Total | 103 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 286 055.00 | 286 055.00 | ||
230 Other income | 38.00 | 38.00 | ||
232 Total operating income excluding VAT | 286 093.00 | 286 093.00 | ||
234 Purchases of goods (including customs duties) | 257 633.00 | 257 633.00 | ||
236 Inventory change (goods) | -3 317.00 | -3 317.00 | ||
242 Other external expenses | 14 487.00 | 14 487.00 | ||
243 (including business tax) | -3 151.00 | -3 151.00 | ||
244 Taxes, duties and similar payments | 509.00 | 509.00 | ||
250 Staff compensation | 1 436.00 | 1 436.00 | ||
254 Depreciation and amortization | 671.00 | 671.00 | ||
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 271 451.00 | 271 451.00 | ||
270 Operating profit | 14 642.00 | 14 642.00 | ||
280 Financial income | 23.00 | 23.00 | ||
294 Financial expenses | 71.00 | 71.00 | ||
300 Exceptional expenses | 299.00 | 299.00 | ||
310 Profit or loss | 14 295.00 | 14 295.00 | ||
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