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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : AUTO BILAN GALLIENI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2019-03-27 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | AUTO BILAN GALLIENI |
| Siren | 408262756 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 2420 |
| Management number | 1996B00792 |
| Activity code | 7120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
028 Tangible Assets | 41 332.00 | 39 074.00 | 2 258.00 | 41 332.00 |
040 Financial Assets | 34.00 | 34.00 | 34.00 | |
044 Total Fixed Assets | 56 611.00 | 39 074.00 | 17 537.00 | 56 611.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 10 742.00 | 10 742.00 | 10 742.00 | |
072 Receivables – Other | 5 324.00 | 5 324.00 | 5 324.00 | |
084 Cash | 16 906.00 | 16 906.00 | 16 906.00 | |
092 Prepaid expenses | 3 704.00 | 3 704.00 | 3 704.00 | |
096 Total Current Assets + Prepaid Expenses | 36 675.00 | 36 675.00 | 36 675.00 | |
110 Total Assets | 93 286.00 | 39 074.00 | 54 212.00 | 93 286.00 |
120 Share or Individual Capital | 30 490.00 | |||
126 Legal Reserve | 3 049.00 | |||
134 Retained Earnings | 8 669.00 | |||
136 Profit for the Year | 3 431.00 | |||
142 Total Equity - Total I | 45 639.00 | |||
166 Suppliers and related accounts | 7 079.00 | |||
172 Other debts | 1 494.00 | |||
176 Total debts | 8 573.00 | |||
180 Liabilities Total | 54 212.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 592.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 304.00 | 92 573.00 | 108 304.00 | |
230 Other income | 591.00 | 466.00 | 591.00 | |
232 Total operating income excluding VAT | 108 895.00 | 93 039.00 | 108 895.00 | |
240 Inventory changes (raw materials and supplies) | 650.00 | -552.00 | 650.00 | |
242 Other external expenses | 33 842.00 | 33 726.00 | 33 842.00 | |
243 (including business tax) | 1 064.00 | 1 064.00 | ||
244 Taxes, duties and similar payments | 2 098.00 | 1 167.00 | 2 098.00 | |
24B (including equipment leasing) | 4 101.00 | 4 101.00 | ||
250 Staff compensation | 43 400.00 | 51 076.00 | 43 400.00 | |
252 Social security contributions | 23 865.00 | 23 865.00 | ||
254 Depreciation and amortization | 581.00 | 439.00 | 581.00 | |
262 Other expenses | 553.00 | 476.00 | 553.00 | |
264 Total operating expenses | 104 989.00 | 86 332.00 | 104 989.00 | |
270 Operating profit | 3 907.00 | 6 707.00 | 3 907.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 510.00 | 510.00 | ||
300 Exceptional expenses | 381.00 | 11.00 | 381.00 | |
306 Income tax's | 605.00 | 1 004.00 | 605.00 | |
310 Profit or loss | 3 431.00 | 5 692.00 | 3 431.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 592.00 | 592.00 | ||
490 Total Fixed Assets (Gross Value) | 56 401.00 | 56 401.00 | ||
492 Total Fixed Assets (Increases) | 592.00 | 592.00 | ||
494 Total Fixed Assets (Decreases) | 381.00 | 381.00 | ||
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