Grow your business safely with GRAND VAL AUTO
All the information you need about GRAND VAL AUTO to develop and secure your business in France
G
HOME >
CORPORATES
>
GRAND VAL AUTO >
BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : GRAND VAL AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | GRAND VAL AUTO |
| Siren | 448218933 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 6324 |
| Management number | 2003B00961 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91600 SAVIGNY SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 680.00 | 25 468.00 | 6 211.00 | 31 680.00 |
040 Financial Assets | 5 100.00 | 5 100.00 | 5 100.00 | |
044 Total Fixed Assets | 36 780.00 | 25 468.00 | 11 311.00 | 36 780.00 |
060 Merchandise inventory | 295.00 | 295.00 | 295.00 | |
068 Receivables – Trade and related accounts | 6 801.00 | 6 801.00 | 6 801.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 63 671.00 | 63 671.00 | 63 671.00 | |
084 Cash | 9 774.00 | 9 774.00 | 9 774.00 | |
096 Total Current Assets + Prepaid Expenses | 80 542.00 | 80 542.00 | 80 542.00 | |
110 Total Assets | 117 323.00 | 25 468.00 | 91 854.00 | 117 323.00 |
120 Share or Individual Capital | 7 625.00 | |||
134 Retained Earnings | 63 724.00 | |||
136 Profit for the Year | 533.00 | |||
142 Total Equity - Total I | 71 883.00 | |||
166 Suppliers and related accounts | 8 287.00 | |||
172 Other debts | 11 682.00 | |||
176 Total debts | 19 970.00 | |||
180 Liabilities Total | 91 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 128 802.00 | 143 914.00 | 128 802.00 | |
232 Total operating income excluding VAT | 128 802.00 | 143 914.00 | 128 802.00 | |
234 Purchases of goods (including customs duties) | 36 792.00 | 58 707.00 | 36 792.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 034.00 | 2 683.00 | 3 034.00 | |
240 Inventory changes (raw materials and supplies) | 5 465.00 | 5 465.00 | ||
242 Other external expenses | 23 080.00 | 23 538.00 | 23 080.00 | |
244 Taxes, duties and similar payments | 437.00 | 273.00 | 437.00 | |
250 Staff compensation | 43 719.00 | 41 774.00 | 43 719.00 | |
252 Social security contributions | 15 207.00 | 13 308.00 | 15 207.00 | |
254 Depreciation and amortization | 1 421.00 | 1 421.00 | 1 421.00 | |
264 Total operating expenses | 129 158.00 | 141 706.00 | 129 158.00 | |
270 Operating profit | -356.00 | 2 207.00 | -356.00 | |
290 Exceptional income | 890.00 | 890.00 | ||
310 Profit or loss | 533.00 | 2 207.00 | 533.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 780.00 | 36 780.00 | ||
all companies in France
Complete and comprehensive database.
