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BALANCE SHEET (
2020-09-02)
THE LIST OF BALANCE SHEET : GL MOTORSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| Name | GL MOTORSPORT |
| Siren | 835185190 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 11406 |
| Management number | 2018B00363 |
| Activity code | 4532Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Mauguio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 502.00 | 124.00 | 377.00 | 502.00 |
028 Tangible Assets | 22 087.00 | 5 675.00 | 16 412.00 | 22 087.00 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 25 289.00 | 5 799.00 | 19 490.00 | 25 289.00 |
068 Receivables – Trade and related accounts | 18 604.00 | 18 604.00 | 18 604.00 | |
072 Receivables – Other | 3 544.00 | 3 544.00 | 3 544.00 | |
084 Cash | 19 542.00 | 19 542.00 | 19 542.00 | |
096 Total Current Assets + Prepaid Expenses | 41 691.00 | 41 691.00 | 41 691.00 | |
110 Total Assets | 66 979.00 | 5 799.00 | 61 180.00 | 66 979.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 2 581.00 | |||
136 Profit for the Year | 12 273.00 | |||
142 Total Equity - Total I | 20 354.00 | |||
156 Loans and similar debts | 5 131.00 | |||
166 Suppliers and related accounts | 6 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 193.00 | |||
172 Other debts | 28 975.00 | |||
176 Total debts | 40 827.00 | |||
180 Liabilities Total | 61 180.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 94 682.00 | 94 682.00 | ||
218 Production of services sold - France | 52 602.00 | 52 602.00 | ||
230 Other income | 39.00 | 39.00 | ||
232 Total operating income excluding VAT | 147 323.00 | 147 323.00 | ||
234 Purchases of goods (including customs duties) | 73 849.00 | 73 849.00 | ||
242 Other external expenses | 54 001.00 | 54 001.00 | ||
243 (including business tax) | 551.00 | 551.00 | ||
244 Taxes, duties and similar payments | 551.00 | 551.00 | ||
254 Depreciation and amortization | 4 281.00 | 4 281.00 | ||
262 Other expenses | 123.00 | 123.00 | ||
264 Total operating expenses | 132 806.00 | 132 806.00 | ||
270 Operating profit | 14 518.00 | 14 518.00 | ||
294 Financial expenses | 79.00 | 79.00 | ||
306 Income tax's | 2 166.00 | 2 166.00 | ||
310 Profit or loss | 12 273.00 | 12 273.00 | ||
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