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 (
2021-03-03)
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 | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 3375 |
| Management number | 2010B01601 |
| Activity code | 4711D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-03 |
| 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 | 40 436.00 | 3 271.00 | 43 707.00 |
040 Financial Assets | 3 289.00 | 3 289.00 | 3 289.00 | |
044 Total Fixed Assets | 76 996.00 | 40 436.00 | 36 560.00 | 76 996.00 |
060 Merchandise inventory | 40 870.00 | 40 870.00 | 40 870.00 | |
072 Receivables – Other | 43 819.00 | 43 819.00 | 43 819.00 | |
084 Cash | 1 753.00 | 1 753.00 | 1 753.00 | |
092 Prepaid expenses | 640.00 | 640.00 | 640.00 | |
096 Total Current Assets + Prepaid Expenses | 87 083.00 | 87 083.00 | 87 083.00 | |
110 Total Assets | 164 078.00 | 40 436.00 | 123 642.00 | 164 078.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 73 402.00 | |||
136 Profit for the Year | 2 618.00 | |||
142 Total Equity - Total I | 84 820.00 | |||
156 Loans and similar debts | 4 228.00 | |||
166 Suppliers and related accounts | 12 553.00 | |||
172 Other debts | 22 041.00 | |||
176 Total debts | 38 822.00 | |||
180 Liabilities Total | 123 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 410 752.00 | 410 752.00 | ||
218 Production of services sold - France | 318.00 | 318.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 411 075.00 | 411 075.00 | ||
234 Purchases of goods (including customs duties) | 288 723.00 | 288 723.00 | ||
236 Inventory change (goods) | -520.00 | -520.00 | ||
242 Other external expenses | 39 188.00 | 39 188.00 | ||
244 Taxes, duties and similar payments | 3 261.00 | 3 261.00 | ||
250 Staff compensation | 59 781.00 | 59 781.00 | ||
252 Social security contributions | 11 283.00 | 11 283.00 | ||
254 Depreciation and amortization | 3 890.00 | 3 890.00 | ||
262 Other expenses | 1 462.00 | 1 462.00 | ||
264 Total operating expenses | 407 069.00 | 407 069.00 | ||
270 Operating profit | 4 007.00 | 4 007.00 | ||
294 Financial expenses | -211.00 | -211.00 | ||
300 Exceptional expenses | 989.00 | 989.00 | ||
306 Income tax's | 610.00 | 610.00 | ||
310 Profit or loss | 2 618.00 | 2 618.00 | ||
all companies in France
Complete and comprehensive database.
