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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : GB AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | GB AUTO |
| Siren | 819290800 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 2175 |
| Management number | 2016B00458 |
| Activity code | 4520B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06370 MOUANS SARTOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 656.00 | 3 656.00 | 3 656.00 | |
014 Intangible Assets - Other | 4 500.00 | 4 500.00 | 4 500.00 | |
028 Tangible Assets | 61 896.00 | 25 245.00 | 36 651.00 | 61 896.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 76 052.00 | 29 745.00 | 46 307.00 | 76 052.00 |
072 Receivables – Other | 6 298.00 | 6 298.00 | 6 298.00 | |
084 Cash | 2 106.00 | 2 106.00 | 2 106.00 | |
096 Total Current Assets + Prepaid Expenses | 8 404.00 | 8 404.00 | 8 404.00 | |
110 Total Assets | 84 456.00 | 29 745.00 | 54 711.00 | 84 456.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 595.00 | |||
132 Other Reserves | 11 298.00 | |||
136 Profit for the Year | 417.00 | |||
142 Total Equity - Total I | 32 310.00 | |||
156 Loans and similar debts | 595.00 | |||
166 Suppliers and related accounts | 7 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 655.00 | |||
172 Other debts | 14 469.00 | |||
176 Total debts | 22 402.00 | |||
180 Liabilities Total | 54 711.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 653.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 235 416.00 | 175 658.00 | 235 416.00 | |
230 Other income | 1 249.00 | 1.00 | 1 249.00 | |
232 Total operating income excluding VAT | 236 665.00 | 175 659.00 | 236 665.00 | |
234 Purchases of goods (including customs duties) | 12 829.00 | 2 166.00 | 12 829.00 | |
238 Purchases of raw materials and other supplies (including royalties | 630.00 | 630.00 | ||
242 Other external expenses | 160 235.00 | 123 531.00 | 160 235.00 | |
243 (including business tax) | 4 270.00 | 4 270.00 | ||
244 Taxes, duties and similar payments | 4 771.00 | 213.00 | 4 771.00 | |
250 Staff compensation | 29 718.00 | 12 296.00 | 29 718.00 | |
252 Social security contributions | 10 598.00 | 10 356.00 | 10 598.00 | |
254 Depreciation and amortization | 16 847.00 | 12 914.00 | 16 847.00 | |
262 Other expenses | 4.00 | 1.00 | 4.00 | |
264 Total operating expenses | 235 631.00 | 161 477.00 | 235 631.00 | |
270 Operating profit | 1 034.00 | 14 182.00 | 1 034.00 | |
290 Exceptional income | 999.00 | 999.00 | ||
294 Financial expenses | 420.00 | 179.00 | 420.00 | |
300 Exceptional expenses | 1 208.00 | 11.00 | 1 208.00 | |
306 Income tax's | -12.00 | 2 100.00 | -12.00 | |
310 Profit or loss | 417.00 | 11 892.00 | 417.00 | |
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