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BALANCE SHEET (
2018-03-05)
THE LIST OF BALANCE SHEET : GMC CHEVRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| 2019-05-03 | Public | 2017-12-31 | Simplified |
| 2018-03-05 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | GMC CHEVRY |
| Siren | 527895403 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 1607 |
| Management number | 2010B01601 |
| Activity code | 4711D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77173 Chevry-Cossigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 43 707.00 | 28 766.00 | 14 941.00 | 43 707.00 |
040 Financial Assets | 3 289.00 | 3 289.00 | 3 289.00 | |
044 Total Fixed Assets | 76 996.00 | 28 766.00 | 48 230.00 | 76 996.00 |
060 Merchandise inventory | 44 516.00 | 44 516.00 | 44 516.00 | |
072 Receivables – Other | 38 162.00 | 38 162.00 | 38 162.00 | |
084 Cash | 6 298.00 | 6 298.00 | 6 298.00 | |
092 Prepaid expenses | 10 354.00 | 10 354.00 | 10 354.00 | |
096 Total Current Assets + Prepaid Expenses | 99 330.00 | 99 330.00 | 99 330.00 | |
110 Total Assets | 176 326.00 | 28 766.00 | 147 560.00 | 176 326.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 56 113.00 | |||
136 Profit for the Year | 6 408.00 | |||
142 Total Equity - Total I | 70 521.00 | |||
156 Loans and similar debts | 13 738.00 | |||
166 Suppliers and related accounts | 43 313.00 | |||
172 Other debts | 19 988.00 | |||
176 Total debts | 77 039.00 | |||
180 Liabilities Total | 147 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 390 658.00 | 390 658.00 | ||
218 Production of services sold - France | 562.00 | 562.00 | ||
232 Total operating income excluding VAT | 391 220.00 | 391 220.00 | ||
234 Purchases of goods (including customs duties) | 289 822.00 | 289 822.00 | ||
236 Inventory change (goods) | -3 817.00 | -3 817.00 | ||
242 Other external expenses | 41 637.00 | 41 637.00 | ||
243 (including business tax) | 957.00 | 957.00 | ||
244 Taxes, duties and similar payments | 1 654.00 | 1 654.00 | ||
250 Staff compensation | 41 857.00 | 41 857.00 | ||
252 Social security contributions | 6 270.00 | 6 270.00 | ||
254 Depreciation and amortization | 4 476.00 | 4 476.00 | ||
262 Other expenses | 1 320.00 | 1 320.00 | ||
264 Total operating expenses | 383 219.00 | 383 219.00 | ||
270 Operating profit | 8 001.00 | 8 001.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 898.00 | 898.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 696.00 | 696.00 | ||
310 Profit or loss | 6 408.00 | 6 408.00 | ||
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