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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : GFM GROUP AUTO & PARTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | GFM GROUP AUTO & PARTS |
| Siren | 827832031 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/019085 |
| Management number | 2017B00833 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31510 SEILHAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 95 000.00 | 95 000.00 | 95 000.00 | |
044 Total Fixed Assets | 95 000.00 | 95 000.00 | 95 000.00 | |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 1 015.00 | 1 015.00 | 1 015.00 | |
084 Cash | 6 478.00 | 6 478.00 | 6 478.00 | |
096 Total Current Assets + Prepaid Expenses | 10 494.00 | 10 494.00 | 10 494.00 | |
110 Total Assets | 105 494.00 | 105 494.00 | 105 494.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -312.00 | |||
142 Total Equity - Total I | 4 687.00 | |||
166 Suppliers and related accounts | 2 652.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 897.00 | |||
172 Other debts | 98 153.00 | |||
176 Total debts | 100 806.00 | |||
180 Liabilities Total | 105 494.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 95 000.00 | |||
195 Of which payables due in more than one year | 65 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 7 500.00 | 7 500.00 | ||
242 Other external expenses | 5 588.00 | 5 588.00 | ||
244 Taxes, duties and similar payments | 129.00 | 129.00 | ||
250 Staff compensation | 5 192.00 | 5 192.00 | ||
252 Social security contributions | 901.00 | 901.00 | ||
264 Total operating expenses | 11 812.00 | 11 812.00 | ||
270 Operating profit | -4 312.00 | -4 312.00 | ||
290 Exceptional income | 4 000.00 | 4 000.00 | ||
310 Profit or loss | -312.00 | -312.00 | ||
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