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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : GS CARROSSERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | GS CARROSSERIE |
| Siren | 801749359 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/017582 |
| Management number | 2014B00810 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38112 AUTRANS-MEAUDRE-EN-VERCORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
014 Intangible Assets - Other | 886.00 | 886.00 | 886.00 | |
028 Tangible Assets | 43 362.00 | 18 898.00 | 24 464.00 | 43 362.00 |
044 Total Fixed Assets | 47 249.00 | 18 898.00 | 28 350.00 | 47 249.00 |
060 Merchandise inventory | 1 200.00 | 1 200.00 | 1 200.00 | |
068 Receivables – Trade and related accounts | 14 962.00 | 14 962.00 | 14 962.00 | |
072 Receivables – Other | 2 473.00 | 2 473.00 | 2 473.00 | |
084 Cash | 24 261.00 | 24 261.00 | 24 261.00 | |
096 Total Current Assets + Prepaid Expenses | 42 896.00 | 42 896.00 | 42 896.00 | |
110 Total Assets | 90 145.00 | 18 898.00 | 71 247.00 | 90 145.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 4 647.00 | |||
136 Profit for the Year | 6 514.00 | |||
140 Regulated Provisions | 1 464.00 | |||
142 Total Equity - Total I | 15 925.00 | |||
166 Suppliers and related accounts | 15 502.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 698.00 | |||
172 Other debts | 39 821.00 | |||
176 Total debts | 55 322.00 | |||
180 Liabilities Total | 71 247.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 83 122.00 | 65 632.00 | 83 122.00 | |
218 Production of services sold - France | 67 265.00 | 75 399.00 | 67 265.00 | |
226 Operating subsidies received | 4 974.00 | 4 928.00 | 4 974.00 | |
230 Other income | 31.00 | 12.00 | 31.00 | |
232 Total operating income excluding VAT | 155 390.00 | 145 971.00 | 155 390.00 | |
234 Purchases of goods (including customs duties) | 58 249.00 | 60 754.00 | 58 249.00 | |
236 Inventory change (goods) | -200.00 | -1 000.00 | -200.00 | |
242 Other external expenses | 40 871.00 | 36 924.00 | 40 871.00 | |
243 (including business tax) | 823.00 | 823.00 | ||
244 Taxes, duties and similar payments | 1 685.00 | 1 345.00 | 1 685.00 | |
250 Staff compensation | 40 158.00 | 38 232.00 | 40 158.00 | |
252 Social security contributions | 1 841.00 | 2 021.00 | 1 841.00 | |
254 Depreciation and amortization | 6 098.00 | 6 063.00 | 6 098.00 | |
262 Other expenses | 1.00 | 26.00 | 1.00 | |
264 Total operating expenses | 148 703.00 | 144 365.00 | 148 703.00 | |
270 Operating profit | 6 688.00 | 1 606.00 | 6 688.00 | |
290 Exceptional income | 800.00 | 800.00 | 800.00 | |
306 Income tax's | 974.00 | 234.00 | 974.00 | |
310 Profit or loss | 6 514.00 | 2 172.00 | 6 514.00 | |
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