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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : GS CARROSSERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | GS CARROSSERIE |
| Siren | 801749359 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/017224 |
| Management number | 2014B00810 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38112 AUTRANS-MEAUDRE-EN-VERCORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 43 362.00 | 12 800.00 | 30 562.00 | 43 362.00 |
044 Total Fixed Assets | 46 362.00 | 12 800.00 | 33 562.00 | 46 362.00 |
060 Merchandise inventory | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 30 283.00 | 30 283.00 | 30 283.00 | |
072 Receivables – Other | 1 639.00 | 1 639.00 | 1 639.00 | |
084 Cash | 15 733.00 | 15 733.00 | 15 733.00 | |
096 Total Current Assets + Prepaid Expenses | 48 655.00 | 48 655.00 | 48 655.00 | |
110 Total Assets | 95 017.00 | 12 800.00 | 82 217.00 | 95 017.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 2 475.00 | |||
136 Profit for the Year | 2 172.00 | |||
140 Regulated Provisions | 2 264.00 | |||
142 Total Equity - Total I | 10 211.00 | |||
166 Suppliers and related accounts | 20 058.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 698.00 | |||
172 Other debts | 51 949.00 | |||
176 Total debts | 72 006.00 | |||
180 Liabilities Total | 82 217.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 632.00 | 62 184.00 | 65 632.00 | |
218 Production of services sold - France | 75 399.00 | 34 922.00 | 75 399.00 | |
226 Operating subsidies received | 4 928.00 | 4 928.00 | ||
230 Other income | 12.00 | 4.00 | 12.00 | |
232 Total operating income excluding VAT | 145 971.00 | 97 110.00 | 145 971.00 | |
234 Purchases of goods (including customs duties) | 60 754.00 | 40 927.00 | 60 754.00 | |
236 Inventory change (goods) | -1 000.00 | -1 000.00 | ||
242 Other external expenses | 36 924.00 | 31 099.00 | 36 924.00 | |
243 (including business tax) | 778.00 | 778.00 | ||
244 Taxes, duties and similar payments | 1 345.00 | 1 064.00 | 1 345.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 38 232.00 | 16 207.00 | 38 232.00 | |
252 Social security contributions | 2 021.00 | 452.00 | 2 021.00 | |
254 Depreciation and amortization | 6 063.00 | 5 026.00 | 6 063.00 | |
262 Other expenses | 26.00 | 47.00 | 26.00 | |
264 Total operating expenses | 144 365.00 | 94 821.00 | 144 365.00 | |
270 Operating profit | 1 606.00 | 2 289.00 | 1 606.00 | |
290 Exceptional income | 800.00 | 800.00 | 800.00 | |
294 Financial expenses | 33.00 | |||
306 Income tax's | 234.00 | 444.00 | 234.00 | |
310 Profit or loss | 2 172.00 | 2 612.00 | 2 172.00 | |
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