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BALANCE SHEET (
2019-04-25)
THE LIST OF BALANCE SHEET : GM DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-25 | Public | 2018-04-30 | Simplified |
| Name | GM DISTRIBUTION |
| Siren | 829393248 |
| Closing | 2018-04-30 |
| Registry code | 5601 |
| Registration number | 2723 |
| Management number | 2017B00452 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56400 BONO |
| 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 | 5 596.00 | 5 596.00 | 5 596.00 | |
072 Receivables – Other | 2 316.00 | 2 316.00 | 2 316.00 | |
084 Cash | 1 575.00 | 1 575.00 | 1 575.00 | |
096 Total Current Assets + Prepaid Expenses | 9 488.00 | 9 488.00 | 9 488.00 | |
110 Total Assets | 9 488.00 | 9 488.00 | 9 488.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -13 102.00 | |||
142 Total Equity - Total I | -12 602.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 19 875.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 805.00 | |||
172 Other debts | 2 184.00 | |||
176 Total debts | 22 089.00 | |||
180 Liabilities Total | 9 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 104.00 | 25 104.00 | ||
232 Total operating income excluding VAT | 25 104.00 | 25 104.00 | ||
234 Purchases of goods (including customs duties) | 19 984.00 | 19 984.00 | ||
242 Other external expenses | 18 012.00 | 18 012.00 | ||
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 38 206.00 | 38 206.00 | ||
270 Operating profit | -13 102.00 | -13 102.00 | ||
310 Profit or loss | -13 102.00 | -13 102.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 039.00 | 4 039.00 | ||
378 Amount of deductible VAT on goods and services | 5 460.00 | 5 460.00 | ||
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