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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : GFM GROUP AUTO & PARTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | GFM GROUP AUTO & PARTS |
| Siren | 827832031 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/032005 |
| Management number | 2017B00833 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31510 SEILHAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 95 000.00 | 95 000.00 | 95 000.00 | |
044 Total Fixed Assets | 95 000.00 | 95 000.00 | 95 000.00 | |
068 Receivables – Trade and related accounts | 1 100.00 | 1 100.00 | 1 100.00 | |
072 Receivables – Other | 1 050.00 | 1 050.00 | 1 050.00 | |
084 Cash | 661.00 | 661.00 | 661.00 | |
096 Total Current Assets + Prepaid Expenses | 2 811.00 | 2 811.00 | 2 811.00 | |
110 Total Assets | 97 811.00 | 97 811.00 | 97 811.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -312.00 | |||
136 Profit for the Year | -753.00 | |||
142 Total Equity - Total I | 3 934.00 | |||
166 Suppliers and related accounts | 5 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 181.00 | |||
172 Other debts | 88 128.00 | |||
176 Total debts | 93 877.00 | |||
180 Liabilities Total | 97 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 250.00 | 22 250.00 | ||
232 Total operating income excluding VAT | 22 250.00 | 22 250.00 | ||
242 Other external expenses | 21 494.00 | 21 494.00 | ||
243 (including business tax) | 426.00 | 426.00 | ||
244 Taxes, duties and similar payments | 579.00 | 579.00 | ||
250 Staff compensation | 8 893.00 | 8 893.00 | ||
252 Social security contributions | 3 035.00 | 3 035.00 | ||
264 Total operating expenses | 34 003.00 | 34 003.00 | ||
270 Operating profit | -11 753.00 | -11 753.00 | ||
290 Exceptional income | 11 000.00 | 11 000.00 | ||
310 Profit or loss | -753.00 | -753.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 95 000.00 | 95 000.00 | ||
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