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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : GFM GROUP AUTO & PARTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | GFM GROUP AUTO & PARTS |
| Siren | 827832031 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/039980 |
| Management number | 2017B00833 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31510 SEILHAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 95 000.00 | 95 000.00 | 95 000.00 | |
044 Total Fixed Assets | 95 000.00 | 95 000.00 | 95 000.00 | |
072 Receivables – Other | 4 770.00 | 4 770.00 | 4 770.00 | |
096 Total Current Assets + Prepaid Expenses | 4 770.00 | 4 770.00 | 4 770.00 | |
110 Total Assets | 99 770.00 | 99 770.00 | 99 770.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 205.00 | |||
136 Profit for the Year | 260.00 | |||
142 Total Equity - Total I | 4 055.00 | |||
156 Loans and similar debts | 281.00 | |||
166 Suppliers and related accounts | 10 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 003.00 | |||
172 Other debts | 85 411.00 | |||
176 Total debts | 95 715.00 | |||
180 Liabilities Total | 99 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 999.00 | 44 999.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 51 000.00 | 51 000.00 | ||
242 Other external expenses | 12 542.00 | 12 542.00 | ||
243 (including business tax) | 557.00 | 557.00 | ||
244 Taxes, duties and similar payments | 1 205.00 | 1 205.00 | ||
250 Staff compensation | 37 698.00 | 37 698.00 | ||
252 Social security contributions | 13 273.00 | 13 273.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 64 739.00 | 64 739.00 | ||
270 Operating profit | -13 739.00 | -13 739.00 | ||
290 Exceptional income | 14 000.00 | 14 000.00 | ||
310 Profit or loss | 260.00 | 260.00 | ||
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