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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : GO MAX AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| Name | GO MAX AUTO |
| Siren | 878960038 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 2767 |
| Management number | 2019B01415 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60740 Saint-Maximin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 1 111.00 | 8 889.00 | 10 000.00 |
028 Tangible Assets | 13 400.00 | 1 781.00 | 11 619.00 | 13 400.00 |
040 Financial Assets | 5 464.00 | 5 464.00 | 5 464.00 | |
044 Total Fixed Assets | 28 864.00 | 2 892.00 | 25 972.00 | 28 864.00 |
068 Receivables – Trade and related accounts | 9 216.00 | 9 216.00 | 9 216.00 | |
072 Receivables – Other | 5 643.00 | 5 643.00 | 5 643.00 | |
084 Cash | 4 660.00 | 4 660.00 | 4 660.00 | |
096 Total Current Assets + Prepaid Expenses | 19 519.00 | 19 519.00 | 19 519.00 | |
110 Total Assets | 48 383.00 | 2 892.00 | 45 491.00 | 48 383.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 913.00 | |||
142 Total Equity - Total I | 3 913.00 | |||
156 Loans and similar debts | 27 003.00 | |||
166 Suppliers and related accounts | 1 816.00 | |||
172 Other debts | 12 759.00 | |||
176 Total debts | 41 578.00 | |||
180 Liabilities Total | 45 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 814.00 | 47 814.00 | ||
218 Production of services sold - France | 45 496.00 | 45 496.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 94 813.00 | 94 813.00 | ||
234 Purchases of goods (including customs duties) | 31 259.00 | 31 259.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 604.00 | 604.00 | ||
242 Other external expenses | 34 132.00 | 34 132.00 | ||
243 (including business tax) | 820.00 | 820.00 | ||
244 Taxes, duties and similar payments | 2 745.00 | 2 745.00 | ||
250 Staff compensation | 16 379.00 | 16 379.00 | ||
252 Social security contributions | 3 156.00 | 3 156.00 | ||
254 Depreciation and amortization | 2 892.00 | 2 892.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 91 190.00 | 91 190.00 | ||
270 Operating profit | 3 623.00 | 3 623.00 | ||
306 Income tax's | 710.00 | 710.00 | ||
310 Profit or loss | 2 913.00 | 2 913.00 | ||
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