Grow your business safely with GS CARROSSERIE
All the information you need about GS CARROSSERIE to develop and secure your business in France
G
HOME >
CORPORATES
>
GS CARROSSERIE >
BALANCE SHEET (
2021-12-07)
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 | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/021389 |
| Management number | 2014B00810 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| 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 | 41 267.00 | 49 106.00 | 90 373.00 |
044 Total Fixed Assets | 94 439.00 | 41 447.00 | 52 992.00 | 94 439.00 |
060 Merchandise inventory | 19 357.00 | 19 357.00 | 19 357.00 | |
068 Receivables – Trade and related accounts | 13 231.00 | 13 231.00 | 13 231.00 | |
072 Receivables – Other | 4 589.00 | 4 589.00 | 4 589.00 | |
084 Cash | 52 213.00 | 52 213.00 | 52 213.00 | |
092 Prepaid expenses | 2 862.00 | 2 862.00 | 2 862.00 | |
096 Total Current Assets + Prepaid Expenses | 92 252.00 | 92 252.00 | 92 252.00 | |
110 Total Assets | 186 691.00 | 41 447.00 | 145 244.00 | 186 691.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 43 094.00 | |||
136 Profit for the Year | 6 735.00 | |||
142 Total Equity - Total I | 53 130.00 | |||
156 Loans and similar debts | 22 967.00 | |||
166 Suppliers and related accounts | 19 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 698.00 | |||
172 Other debts | 49 835.00 | |||
176 Total debts | 92 114.00 | |||
180 Liabilities Total | 145 244.00 | |||
195 Of which payables due in more than one year | 15 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 180 572.00 | 150 110.00 | 180 572.00 | |
218 Production of services sold - France | 118 746.00 | 149 960.00 | 118 746.00 | |
226 Operating subsidies received | 2 750.00 | 1 500.00 | 2 750.00 | |
230 Other income | 3 252.00 | 281.00 | 3 252.00 | |
232 Total operating income excluding VAT | 305 320.00 | 301 850.00 | 305 320.00 | |
234 Purchases of goods (including customs duties) | 119 367.00 | 85 332.00 | 119 367.00 | |
236 Inventory change (goods) | -3 645.00 | -4 816.00 | -3 645.00 | |
242 Other external expenses | 73 656.00 | 104 004.00 | 73 656.00 | |
243 (including business tax) | 792.00 | 792.00 | ||
244 Taxes, duties and similar payments | 1 949.00 | 1 345.00 | 1 949.00 | |
250 Staff compensation | 84 746.00 | 82 747.00 | 84 746.00 | |
252 Social security contributions | 8 693.00 | 10 046.00 | 8 693.00 | |
254 Depreciation and amortization | 7 985.00 | 7 411.00 | 7 985.00 | |
262 Other expenses | 4 769.00 | 3 490.00 | 4 769.00 | |
264 Total operating expenses | 297 518.00 | 289 560.00 | 297 518.00 | |
270 Operating profit | 7 801.00 | 12 290.00 | 7 801.00 | |
290 Exceptional income | 664.00 | |||
294 Financial expenses | 257.00 | 140.00 | 257.00 | |
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 774.00 | 1 922.00 | 774.00 | |
310 Profit or loss | 6 735.00 | 10 892.00 | 6 735.00 | |
all companies in France
Complete and comprehensive database.
