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BALANCE SHEET (
2020-06-03)
THE LIST OF BALANCE SHEET : GG AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-26 | Public | 2019-12-31 | Complete |
| 2020-06-03 | Public | 2017-12-31 | Complete |
| Name | GG AUTO |
| Siren | 825158728 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 4007 |
| Management number | 2017B00148 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 Montereau-Fault-Yonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
BT Goods | 17 641.00 | 17 641.00 | 17 641.00 | |
BZ Other receivables | 328.00 | 328.00 | 328.00 | |
CF Cash and cash equivalents | 4 429.00 | 4 429.00 | 4 429.00 | |
CJ TOTAL (II) | 22 399.00 | 22 399.00 | 22 399.00 | |
CO Grand total (0 to V) | 23 399.00 | 23 399.00 | 23 399.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DH Retained earnings | -1 752.00 | -1 752.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 752.00 | -1 752.00 | ||
DL TOTAL (I) | 248.00 | 248.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 288.00 | 1 288.00 | ||
DX Trade payables and related accounts | 21 863.00 | 21 863.00 | ||
DY Tax and social security liabilities | 4 778.00 | 4 778.00 | ||
EC TOTAL (IV) | 23 151.00 | 23 151.00 | ||
EE Grand total (I to V) | 23 399.00 | 23 399.00 | ||
EG Accrued income and payables due within one year | 23 151.00 | 23 151.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 9 538.00 | 9 538.00 | 9 538.00 | |
FJ Net sales | 9 538.00 | 9 538.00 | 9 538.00 | |
FQ Other income | 18.00 | |||
FR Total operating income (I) | 9 538.00 | |||
FS Purchases of goods (including customs duties) | 26 371.00 | |||
FT Inventory change (goods) | -17 641.00 | |||
FV Inventory change (raw materials and supplies) | 4.00 | |||
FW Other purchases and external expenses | 2 561.00 | |||
GF Total Operating Expenses (II) | 11 290.00 | |||
GG - OPERATING RESULT (I - II) | -1 752.00 | |||
GR Interest and similar expenses | 2.00 | |||
GU Total financial expenses (VI) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 752.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 538.00 | 9 538.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 290.00 | 11 290.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 752.00 | -1 752.00 | ||
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