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BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : GS CARROSSERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | GS CARROSSERIE |
| Siren | 801749359 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/013670 |
| Management number | 2014B00810 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38112 AUTRANS MEAUDRE EN VERCORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
014 Intangible Assets - Other | 1 066.00 | 165.00 | 901.00 | 1 066.00 |
028 Tangible Assets | 52 272.00 | 25 887.00 | 26 386.00 | 52 272.00 |
044 Total Fixed Assets | 56 339.00 | 26 052.00 | 30 287.00 | 56 339.00 |
060 Merchandise inventory | 10 896.00 | 10 896.00 | 10 896.00 | |
068 Receivables – Trade and related accounts | 13 298.00 | 13 298.00 | 13 298.00 | |
072 Receivables – Other | 1 478.00 | 1 478.00 | 1 478.00 | |
084 Cash | 41 475.00 | 41 475.00 | 41 475.00 | |
096 Total Current Assets + Prepaid Expenses | 67 147.00 | 67 147.00 | 67 147.00 | |
110 Total Assets | 123 486.00 | 26 052.00 | 97 434.00 | 123 486.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 11 161.00 | |||
136 Profit for the Year | 21 042.00 | |||
140 Regulated Provisions | 664.00 | |||
142 Total Equity - Total I | 36 166.00 | |||
156 Loans and similar debts | 80.00 | |||
166 Suppliers and related accounts | 13 983.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 698.00 | |||
172 Other debts | 47 205.00 | |||
176 Total debts | 61 268.00 | |||
180 Liabilities Total | 97 434.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 129 885.00 | 83 122.00 | 129 885.00 | |
218 Production of services sold - France | 126 151.00 | 67 265.00 | 126 151.00 | |
226 Operating subsidies received | 5 035.00 | 4 974.00 | 5 035.00 | |
230 Other income | 77.00 | 31.00 | 77.00 | |
232 Total operating income excluding VAT | 261 147.00 | 155 390.00 | 261 147.00 | |
234 Purchases of goods (including customs duties) | 94 025.00 | 58 249.00 | 94 025.00 | |
236 Inventory change (goods) | -9 696.00 | -200.00 | -9 696.00 | |
242 Other external expenses | 60 650.00 | 40 871.00 | 60 650.00 | |
243 (including business tax) | 746.00 | 746.00 | ||
244 Taxes, duties and similar payments | 2 220.00 | 1 685.00 | 2 220.00 | |
250 Staff compensation | 74 867.00 | 40 158.00 | 74 867.00 | |
252 Social security contributions | 8 352.00 | 1 841.00 | 8 352.00 | |
254 Depreciation and amortization | 7 153.00 | 6 098.00 | 7 153.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 237 573.00 | 148 703.00 | 237 573.00 | |
270 Operating profit | 23 575.00 | 6 688.00 | 23 575.00 | |
290 Exceptional income | 800.00 | 800.00 | 800.00 | |
306 Income tax's | 3 333.00 | 974.00 | 3 333.00 | |
310 Profit or loss | 21 042.00 | 6 514.00 | 21 042.00 | |
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