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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : GL MOTORSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| Name | GL MOTORSPORT |
| Siren | 835185190 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 11037 |
| Management number | 2018B00363 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 MAUGUIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 493.00 | 1 518.00 | 7 974.00 | 9 493.00 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 12 193.00 | 1 518.00 | 10 674.00 | 12 193.00 |
068 Receivables – Trade and related accounts | 6 322.00 | 6 322.00 | 6 322.00 | |
072 Receivables – Other | 1 101.00 | 1 101.00 | 1 101.00 | |
084 Cash | 13 525.00 | 13 525.00 | 13 525.00 | |
096 Total Current Assets + Prepaid Expenses | 20 948.00 | 20 948.00 | 20 948.00 | |
110 Total Assets | 33 140.00 | 1 518.00 | 31 622.00 | 33 140.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 3 081.00 | |||
142 Total Equity - Total I | 8 081.00 | |||
166 Suppliers and related accounts | 3 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 492.00 | |||
172 Other debts | 19 671.00 | |||
176 Total debts | 23 541.00 | |||
180 Liabilities Total | 31 622.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59 270.00 | 59 270.00 | ||
218 Production of services sold - France | 34 478.00 | 34 478.00 | ||
230 Other income | 88.00 | 88.00 | ||
232 Total operating income excluding VAT | 93 835.00 | 93 835.00 | ||
234 Purchases of goods (including customs duties) | 54 516.00 | 54 516.00 | ||
242 Other external expenses | 34 159.00 | 34 159.00 | ||
254 Depreciation and amortization | 1 518.00 | 1 518.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 90 210.00 | 90 210.00 | ||
270 Operating profit | 3 625.00 | 3 625.00 | ||
306 Income tax's | 544.00 | 544.00 | ||
310 Profit or loss | 3 081.00 | 3 081.00 | ||
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