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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : CGM AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | CGM AUTOS |
| Siren | 817628894 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 24685 |
| Management number | 2016B00339 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 SEVRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 31 165.00 | 31 165.00 | 31 165.00 | |
072 Receivables – Other | 871.00 | 871.00 | 871.00 | |
080 Sellable securities | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 32 436.00 | 32 436.00 | 32 436.00 | |
110 Total Assets | 32 436.00 | 32 436.00 | 32 436.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 286.00 | |||
136 Profit for the Year | 3 498.00 | |||
142 Total Equity - Total I | 6 784.00 | |||
156 Loans and similar debts | 1 135.00 | |||
166 Suppliers and related accounts | 1 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 701.00 | |||
172 Other debts | 23 104.00 | |||
176 Total debts | 25 652.00 | |||
180 Liabilities Total | 32 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 123 919.00 | 123 919.00 | ||
232 Total operating income excluding VAT | 123 919.00 | 123 919.00 | ||
234 Purchases of goods (including customs duties) | 117 651.00 | 117 651.00 | ||
236 Inventory change (goods) | -11 815.00 | -11 815.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 791.00 | 1 791.00 | ||
242 Other external expenses | 9 275.00 | 9 275.00 | ||
252 Social security contributions | 2 413.00 | 2 413.00 | ||
264 Total operating expenses | 119 315.00 | 119 315.00 | ||
270 Operating profit | 4 604.00 | 4 604.00 | ||
294 Financial expenses | 415.00 | 415.00 | ||
306 Income tax's | 691.00 | 691.00 | ||
310 Profit or loss | 3 498.00 | 3 498.00 | ||
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