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BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : GOLD AUTO 54
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-11-18 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2019-01-31 | Public | 2017-12-31 | Simplified |
| 2018-01-05 | Public | 2016-12-31 | Simplified |
| Name | GOLD AUTO 54 |
| Siren | 820356376 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 1134 |
| Management number | 2016B00453 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54340 Pompey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 150.00 | 150.00 | 150.00 | |
060 Merchandise inventory | 61 567.00 | 61 567.00 | 61 567.00 | |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 12 589.00 | 12 589.00 | 12 589.00 | |
096 Total Current Assets + Prepaid Expenses | 92 156.00 | 92 156.00 | 92 156.00 | |
110 Total Assets | 92 306.00 | 92 306.00 | 92 306.00 | |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | 3 834.00 | |||
136 Profit for the Year | 26 431.00 | |||
142 Total Equity - Total I | 60 265.00 | |||
156 Loans and similar debts | 10 410.00 | |||
166 Suppliers and related accounts | 2 408.00 | |||
172 Other debts | 19 223.00 | |||
176 Total debts | 32 041.00 | |||
180 Liabilities Total | 92 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 417 708.00 | 417 708.00 | ||
232 Total operating income excluding VAT | 417 708.00 | 417 708.00 | ||
234 Purchases of goods (including customs duties) | 399 489.00 | 399 489.00 | ||
236 Inventory change (goods) | -36 866.00 | -36 866.00 | ||
242 Other external expenses | 10 511.00 | 10 511.00 | ||
250 Staff compensation | 9 595.00 | 9 595.00 | ||
252 Social security contributions | 3 588.00 | 3 588.00 | ||
264 Total operating expenses | 386 317.00 | 386 317.00 | ||
270 Operating profit | 31 391.00 | 31 391.00 | ||
294 Financial expenses | 295.00 | 295.00 | ||
306 Income tax's | 4 665.00 | 4 665.00 | ||
310 Profit or loss | 26 431.00 | 26 431.00 | ||
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