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BALANCE SHEET (
2020-08-19)
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 | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/010453 |
| Management number | 2014B00810 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-19 |
| 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 | 180.00 | 886.00 | 1 066.00 |
028 Tangible Assets | 90 373.00 | 33 283.00 | 57 090.00 | 90 373.00 |
044 Total Fixed Assets | 94 439.00 | 33 463.00 | 60 977.00 | 94 439.00 |
060 Merchandise inventory | 15 712.00 | 15 712.00 | 15 712.00 | |
068 Receivables – Trade and related accounts | 13 066.00 | 13 066.00 | 13 066.00 | |
072 Receivables – Other | 5 998.00 | 5 998.00 | 5 998.00 | |
084 Cash | 37 977.00 | 37 977.00 | 37 977.00 | |
092 Prepaid expenses | 4 755.00 | 4 755.00 | 4 755.00 | |
096 Total Current Assets + Prepaid Expenses | 77 507.00 | 77 507.00 | 77 507.00 | |
110 Total Assets | 171 947.00 | 33 463.00 | 138 484.00 | 171 947.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 32 202.00 | |||
136 Profit for the Year | 10 892.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 46 394.00 | |||
156 Loans and similar debts | 28 608.00 | |||
166 Suppliers and related accounts | 22 247.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 698.00 | |||
172 Other debts | 41 234.00 | |||
176 Total debts | 92 090.00 | |||
180 Liabilities Total | 138 484.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 101.00 | |||
195 Of which payables due in more than one year | 24 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 150 110.00 | 129 885.00 | 150 110.00 | |
218 Production of services sold - France | 149 960.00 | 126 151.00 | 149 960.00 | |
226 Operating subsidies received | 1 500.00 | 5 035.00 | 1 500.00 | |
230 Other income | 281.00 | 77.00 | 281.00 | |
232 Total operating income excluding VAT | 301 850.00 | 261 147.00 | 301 850.00 | |
234 Purchases of goods (including customs duties) | 85 332.00 | 94 025.00 | 85 332.00 | |
236 Inventory change (goods) | -4 816.00 | -9 696.00 | -4 816.00 | |
242 Other external expenses | 104 004.00 | 60 650.00 | 104 004.00 | |
243 (including business tax) | 758.00 | 758.00 | ||
244 Taxes, duties and similar payments | 1 345.00 | 2 220.00 | 1 345.00 | |
250 Staff compensation | 82 747.00 | 74 867.00 | 82 747.00 | |
252 Social security contributions | 10 046.00 | 8 352.00 | 10 046.00 | |
254 Depreciation and amortization | 7 411.00 | 7 153.00 | 7 411.00 | |
262 Other expenses | 3 490.00 | 2.00 | 3 490.00 | |
264 Total operating expenses | 289 560.00 | 237 573.00 | 289 560.00 | |
270 Operating profit | 12 290.00 | 23 575.00 | 12 290.00 | |
290 Exceptional income | 664.00 | 800.00 | 664.00 | |
294 Financial expenses | 140.00 | 140.00 | ||
306 Income tax's | 1 922.00 | 3 333.00 | 1 922.00 | |
310 Profit or loss | 10 892.00 | 21 042.00 | 10 892.00 | |
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