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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : GRAND VAL AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | GRAND VAL AUTO |
| Siren | 448218933 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 7242 |
| Management number | 2003B00961 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91600 SAVIGNY SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 680.00 | 26 834.00 | 4 846.00 | 31 680.00 |
040 Financial Assets | 5 100.00 | 5 100.00 | 5 100.00 | |
044 Total Fixed Assets | 36 780.00 | 26 834.00 | 9 946.00 | 36 780.00 |
060 Merchandise inventory | 2 001.00 | 2 001.00 | 2 001.00 | |
068 Receivables – Trade and related accounts | 2 878.00 | 2 878.00 | 2 878.00 | |
080 Sellable securities | 62 603.00 | 62 603.00 | 62 603.00 | |
084 Cash | 27 594.00 | 27 594.00 | 27 594.00 | |
096 Total Current Assets + Prepaid Expenses | 95 076.00 | 95 076.00 | 95 076.00 | |
110 Total Assets | 131 856.00 | 26 834.00 | 105 022.00 | 131 856.00 |
120 Share or Individual Capital | 7 625.00 | |||
134 Retained Earnings | 59 834.00 | |||
136 Profit for the Year | 3 008.00 | |||
142 Total Equity - Total I | 70 467.00 | |||
166 Suppliers and related accounts | 11 558.00 | |||
172 Other debts | 22 997.00 | |||
176 Total debts | 34 555.00 | |||
180 Liabilities Total | 105 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 153 215.00 | 153 215.00 | ||
232 Total operating income excluding VAT | 153 215.00 | 153 215.00 | ||
234 Purchases of goods (including customs duties) | 45 715.00 | 45 715.00 | ||
236 Inventory change (goods) | 891.00 | 891.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 350.00 | 4 350.00 | ||
242 Other external expenses | 31 292.00 | 31 292.00 | ||
244 Taxes, duties and similar payments | 1 438.00 | 1 438.00 | ||
250 Staff compensation | 43 854.00 | 43 854.00 | ||
252 Social security contributions | 21 432.00 | 21 432.00 | ||
254 Depreciation and amortization | 1 235.00 | 1 235.00 | ||
264 Total operating expenses | 150 207.00 | 150 207.00 | ||
270 Operating profit | 3 008.00 | 3 008.00 | ||
310 Profit or loss | 3 008.00 | 3 008.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 780.00 | 36 780.00 | ||
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