Grow your business safely with GMC CHEVRY
All the information you need about GMC CHEVRY to develop and secure your business in France
G
HOME >
CORPORATES
>
GMC CHEVRY >
BALANCE SHEET (
2019-12-24)
THE LIST OF BALANCE SHEET : GMC CHEVRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| 2019-05-03 | Public | 2017-12-31 | Simplified |
| 2018-03-05 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | GMC CHEVRY |
| Siren | 527895403 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 13680 |
| Management number | 2010B01601 |
| Activity code | 4711D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77173 Chevry-Cossigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 43 707.00 | 36 546.00 | 7 161.00 | 43 707.00 |
040 Financial Assets | 3 289.00 | 3 289.00 | 3 289.00 | |
044 Total Fixed Assets | 76 996.00 | 36 546.00 | 40 450.00 | 76 996.00 |
060 Merchandise inventory | 40 350.00 | 40 350.00 | 40 350.00 | |
072 Receivables – Other | 45 317.00 | 45 317.00 | 45 317.00 | |
084 Cash | 2 258.00 | 2 258.00 | 2 258.00 | |
092 Prepaid expenses | 640.00 | 640.00 | 640.00 | |
096 Total Current Assets + Prepaid Expenses | 88 565.00 | 88 565.00 | 88 565.00 | |
110 Total Assets | 165 561.00 | 36 546.00 | 129 015.00 | 165 561.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 68 549.00 | |||
136 Profit for the Year | 4 853.00 | |||
142 Total Equity - Total I | 82 202.00 | |||
156 Loans and similar debts | 383.00 | |||
166 Suppliers and related accounts | 22 149.00 | |||
172 Other debts | 24 281.00 | |||
176 Total debts | 46 813.00 | |||
180 Liabilities Total | 129 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 387 705.00 | 387 705.00 | ||
218 Production of services sold - France | 467.00 | 467.00 | ||
232 Total operating income excluding VAT | 388 172.00 | 388 172.00 | ||
234 Purchases of goods (including customs duties) | 276 200.00 | 276 200.00 | ||
236 Inventory change (goods) | 6 525.00 | 6 525.00 | ||
242 Other external expenses | 37 059.00 | 37 059.00 | ||
244 Taxes, duties and similar payments | 3 968.00 | 3 968.00 | ||
250 Staff compensation | 41 218.00 | 41 218.00 | ||
252 Social security contributions | 10 062.00 | 10 062.00 | ||
254 Depreciation and amortization | 3 890.00 | 3 890.00 | ||
262 Other expenses | 1 342.00 | 1 342.00 | ||
264 Total operating expenses | 380 264.00 | 380 264.00 | ||
270 Operating profit | 7 908.00 | 7 908.00 | ||
294 Financial expenses | 1 568.00 | 1 568.00 | ||
300 Exceptional expenses | 780.00 | 780.00 | ||
306 Income tax's | 708.00 | 708.00 | ||
310 Profit or loss | 4 853.00 | 4 853.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76 996.00 | 76 996.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 46 666.00 | 46 666.00 | ||
378 Amount of deductible VAT on goods and services | 36 476.00 | 36 476.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
