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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : G.B AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | G.B AUTOS |
| Siren | 517762266 |
| Closing | 2018-12-31 |
| Registry code | 0301 |
| Registration number | 2096 |
| Management number | 2009B00348 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03250 LE MAYET DE MONTAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 040.00 | 12 040.00 | 12 040.00 | |
028 Tangible Assets | 7 529.00 | 6 133.00 | 1 396.00 | 7 529.00 |
040 Financial Assets | 43.00 | 43.00 | 43.00 | |
044 Total Fixed Assets | 19 612.00 | 6 133.00 | 13 479.00 | 19 612.00 |
060 Merchandise inventory | 69 847.00 | 8 559.00 | 61 287.00 | 69 847.00 |
068 Receivables – Trade and related accounts | 6 633.00 | 472.00 | 6 161.00 | 6 633.00 |
072 Receivables – Other | 31 471.00 | 31 471.00 | 31 471.00 | |
084 Cash | 10 693.00 | 10 693.00 | 10 693.00 | |
096 Total Current Assets + Prepaid Expenses | 118 644.00 | 9 031.00 | 109 613.00 | 118 644.00 |
110 Total Assets | 138 256.00 | 15 164.00 | 123 092.00 | 138 256.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 55 021.00 | |||
134 Retained Earnings | -19 854.00 | |||
136 Profit for the Year | 10 216.00 | |||
142 Total Equity - Total I | 50 883.00 | |||
156 Loans and similar debts | 25 507.00 | |||
166 Suppliers and related accounts | 3 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 275.00 | |||
172 Other debts | 43 384.00 | |||
176 Total debts | 72 208.00 | |||
180 Liabilities Total | 123 092.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 189.00 | |||
195 Of which payables due in more than one year | 11 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 361 813.00 | 361 813.00 | ||
218 Production of services sold - France | 1 037.00 | 1 037.00 | ||
230 Other income | 44.00 | 44.00 | ||
232 Total operating income excluding VAT | 362 894.00 | 362 894.00 | ||
234 Purchases of goods (including customs duties) | 317 927.00 | 317 927.00 | ||
236 Inventory change (goods) | 3 328.00 | 3 328.00 | ||
242 Other external expenses | 24 840.00 | 24 840.00 | ||
243 (including business tax) | 326.00 | 326.00 | ||
244 Taxes, duties and similar payments | 740.00 | 740.00 | ||
250 Staff compensation | 1 097.00 | 1 097.00 | ||
254 Depreciation and amortization | 675.00 | 675.00 | ||
256 Provisions | 4 279.00 | 4 279.00 | ||
264 Total operating expenses | 352 885.00 | 352 885.00 | ||
270 Operating profit | 10 009.00 | 10 009.00 | ||
290 Exceptional income | 449.00 | 449.00 | ||
294 Financial expenses | 241.00 | 241.00 | ||
310 Profit or loss | 10 216.00 | 10 216.00 | ||
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