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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : G 13 AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2013-12-31 | Simplified |
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2022-01-26 | Public | 2020-12-31 | Simplified |
| 2021-03-29 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2019-07-01 | Public | 2017-12-31 | Simplified |
| 2017-03-22 | Public | 2015-12-31 | Simplified |
| Name | G 13 AUTOS |
| Siren | 539210021 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 14949 |
| Management number | 2013B01713 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84120 PERTUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 133.00 | 133.00 | 133.00 | |
044 Total Fixed Assets | 133.00 | 133.00 | 133.00 | |
060 Merchandise inventory | 32 365.00 | 32 365.00 | 32 365.00 | |
068 Receivables – Trade and related accounts | 10 953.00 | 10 953.00 | 10 953.00 | |
072 Receivables – Other | 955.00 | 955.00 | 955.00 | |
084 Cash | 6 789.00 | 6 789.00 | 6 789.00 | |
096 Total Current Assets + Prepaid Expenses | 51 062.00 | 51 062.00 | 51 062.00 | |
110 Total Assets | 51 195.00 | 51 195.00 | 51 195.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 245.00 | |||
136 Profit for the Year | 11 979.00 | |||
142 Total Equity - Total I | 9 734.00 | |||
156 Loans and similar debts | 16 389.00 | |||
166 Suppliers and related accounts | 21 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29.00 | |||
172 Other debts | 3 886.00 | |||
176 Total debts | 41 461.00 | |||
180 Liabilities Total | 51 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 311 252.00 | 348 858.00 | 311 252.00 | |
218 Production of services sold - France | 11 554.00 | 7 630.00 | 11 554.00 | |
230 Other income | 355.00 | 2 863.00 | 355.00 | |
232 Total operating income excluding VAT | 323 160.00 | 359 350.00 | 323 160.00 | |
234 Purchases of goods (including customs duties) | 244 690.00 | 261 094.00 | 244 690.00 | |
236 Inventory change (goods) | -6 415.00 | -7 718.00 | -6 415.00 | |
238 Purchases of raw materials and other supplies (including royalties | 43.00 | 367.00 | 43.00 | |
242 Other external expenses | 48 392.00 | 86 223.00 | 48 392.00 | |
243 (including business tax) | 1 616.00 | 1 616.00 | ||
244 Taxes, duties and similar payments | 1 810.00 | 5 755.00 | 1 810.00 | |
250 Staff compensation | 15 900.00 | 15 499.00 | 15 900.00 | |
252 Social security contributions | 4 552.00 | 3 560.00 | 4 552.00 | |
264 Total operating expenses | 308 972.00 | 364 779.00 | 308 972.00 | |
270 Operating profit | 14 188.00 | -5 429.00 | 14 188.00 | |
290 Exceptional income | 40.00 | |||
294 Financial expenses | 1 627.00 | 1 257.00 | 1 627.00 | |
300 Exceptional expenses | 1.00 | 1.00 | 1.00 | |
306 Income tax's | 581.00 | 581.00 | ||
310 Profit or loss | 11 979.00 | -6 647.00 | 11 979.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 133.00 | 133.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 907.00 | 16 907.00 | ||
378 Amount of deductible VAT on goods and services | 11 708.00 | 11 708.00 | ||
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