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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : G.N. AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2020-12-31 | Simplified |
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-05-03 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| Name | G.N. AUTOMOBILES |
| Siren | 811431154 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 29949 |
| Management number | 2015B03932 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-20 |
| 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 |
068 Receivables – Trade and related accounts | 8 005.00 | 8 005.00 | 8 005.00 | |
084 Cash | 4 230.00 | 4 230.00 | 4 230.00 | |
096 Total Current Assets + Prepaid Expenses | 12 235.00 | 12 235.00 | 12 235.00 | |
110 Total Assets | 12 235.00 | 12 235.00 | 12 235.00 | |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 382.00 | |||
136 Profit for the Year | 6 563.00 | |||
142 Total Equity - Total I | 8 945.00 | |||
156 Loans and similar debts | 1 250.00 | |||
166 Suppliers and related accounts | 2 040.00 | |||
176 Total debts | 3 290.00 | |||
180 Liabilities Total | 12 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 140 967.00 | 140 967.00 | ||
232 Total operating income excluding VAT | 140 967.00 | 140 967.00 | ||
234 Purchases of goods (including customs duties) | 79 144.00 | 79 144.00 | ||
242 Other external expenses | 15 800.00 | 15 800.00 | ||
244 Taxes, duties and similar payments | 577.00 | 577.00 | ||
250 Staff compensation | 27 930.00 | 27 930.00 | ||
252 Social security contributions | 9 795.00 | 9 795.00 | ||
264 Total operating expenses | 133 246.00 | 133 246.00 | ||
270 Operating profit | 7 721.00 | 7 721.00 | ||
306 Income tax's | 1 158.00 | 1 158.00 | ||
310 Profit or loss | 6 563.00 | 6 563.00 | ||
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