Grow your business safely with GB AUTO
All the information you need about GB AUTO to develop and secure your business in France
G
HOME >
CORPORATES
>
GB AUTO >
BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : GB AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | GB AUTO |
| Siren | 819290800 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 2503 |
| Management number | 2016B00458 |
| Activity code | 4520B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06370 MOUANS SARTOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 656.00 | 3 656.00 | 3 656.00 | |
014 Intangible Assets - Other | 4 500.00 | 4 500.00 | 4 500.00 | |
028 Tangible Assets | 67 302.00 | 38 930.00 | 28 372.00 | 67 302.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 81 458.00 | 43 430.00 | 38 028.00 | 81 458.00 |
072 Receivables – Other | 7 066.00 | 7 066.00 | 7 066.00 | |
084 Cash | 29 714.00 | 29 714.00 | 29 714.00 | |
096 Total Current Assets + Prepaid Expenses | 36 780.00 | 36 780.00 | 36 780.00 | |
110 Total Assets | 118 238.00 | 43 430.00 | 74 808.00 | 118 238.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 615.00 | |||
132 Other Reserves | 11 694.00 | |||
136 Profit for the Year | 15 566.00 | |||
142 Total Equity - Total I | 47 876.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 10 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 434.00 | |||
172 Other debts | 16 532.00 | |||
176 Total debts | 26 932.00 | |||
180 Liabilities Total | 74 808.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 266 148.00 | 235 416.00 | 266 148.00 | |
230 Other income | 1 728.00 | 1 249.00 | 1 728.00 | |
232 Total operating income excluding VAT | 267 876.00 | 236 665.00 | 267 876.00 | |
234 Purchases of goods (including customs duties) | 11 802.00 | 12 829.00 | 11 802.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 475.00 | 630.00 | 1 475.00 | |
242 Other external expenses | 157 956.00 | 160 235.00 | 157 956.00 | |
243 (including business tax) | 4 110.00 | 4 110.00 | ||
244 Taxes, duties and similar payments | 11 333.00 | 4 771.00 | 11 333.00 | |
250 Staff compensation | 40 222.00 | 29 718.00 | 40 222.00 | |
252 Social security contributions | 12 566.00 | 10 598.00 | 12 566.00 | |
254 Depreciation and amortization | 13 685.00 | 16 847.00 | 13 685.00 | |
262 Other expenses | 2.00 | 4.00 | 2.00 | |
264 Total operating expenses | 249 040.00 | 235 631.00 | 249 040.00 | |
270 Operating profit | 18 835.00 | 1 034.00 | 18 835.00 | |
280 Financial income | 24.00 | 24.00 | ||
290 Exceptional income | 999.00 | |||
294 Financial expenses | 692.00 | 420.00 | 692.00 | |
300 Exceptional expenses | 35.00 | 1 208.00 | 35.00 | |
306 Income tax's | 2 566.00 | -12.00 | 2 566.00 | |
310 Profit or loss | 15 566.00 | 417.00 | 15 566.00 | |
all companies in France
Complete and comprehensive database.
