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BALANCE SHEET (
2019-03-04)
THE LIST OF BALANCE SHEET : GANGES AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| Name | GANGES AUTOS |
| Siren | 752465799 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 3488 |
| Management number | 2012B02091 |
| Activity code | 4520B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34190 GANGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 100.00 | 38 100.00 | 38 100.00 | |
014 Intangible Assets - Other | 484.00 | 484.00 | 484.00 | |
028 Tangible Assets | 36 155.00 | 26 749.00 | 9 405.00 | 36 155.00 |
040 Financial Assets | 7 928.00 | 7 928.00 | 7 928.00 | |
044 Total Fixed Assets | 82 667.00 | 27 233.00 | 55 434.00 | 82 667.00 |
060 Merchandise inventory | 12 795.00 | 12 795.00 | 12 795.00 | |
064 Advances and down payments on orders | 332.00 | 332.00 | 332.00 | |
068 Receivables – Trade and related accounts | 22 991.00 | 22 991.00 | 22 991.00 | |
072 Receivables – Other | 7 313.00 | 7 313.00 | 7 313.00 | |
084 Cash | 546.00 | 546.00 | 546.00 | |
092 Prepaid expenses | 474.00 | 474.00 | 474.00 | |
096 Total Current Assets + Prepaid Expenses | 44 452.00 | 44 452.00 | 44 452.00 | |
110 Total Assets | 127 119.00 | 27 233.00 | 99 885.00 | 127 119.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 4 569.00 | |||
136 Profit for the Year | 797.00 | |||
142 Total Equity - Total I | 10 866.00 | |||
156 Loans and similar debts | 33 324.00 | |||
166 Suppliers and related accounts | 35 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 158.00 | |||
172 Other debts | 20 467.00 | |||
176 Total debts | 89 019.00 | |||
180 Liabilities Total | 99 885.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 252 703.00 | 252 703.00 | ||
214 Production of goods sold - France | -1 190.00 | -1 190.00 | ||
218 Production of services sold - France | 92 582.00 | 92 582.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 344 096.00 | 344 096.00 | ||
234 Purchases of goods (including customs duties) | 198 041.00 | 198 041.00 | ||
236 Inventory change (goods) | 1 979.00 | 1 979.00 | ||
242 Other external expenses | 46 222.00 | 46 222.00 | ||
243 (including business tax) | -10 811.00 | -10 811.00 | ||
244 Taxes, duties and similar payments | 4 858.00 | 4 858.00 | ||
250 Staff compensation | 65 409.00 | 65 409.00 | ||
252 Social security contributions | 21 914.00 | 21 914.00 | ||
254 Depreciation and amortization | 4 563.00 | 4 563.00 | ||
262 Other expenses | 98.00 | 98.00 | ||
264 Total operating expenses | 343 086.00 | 343 086.00 | ||
270 Operating profit | 1 010.00 | 1 010.00 | ||
290 Exceptional income | 839.00 | 839.00 | ||
294 Financial expenses | 1 013.00 | 1 013.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
310 Profit or loss | 797.00 | 797.00 | ||
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