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BALANCE SHEET (
2021-12-13)
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 | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 16310 |
| Management number | 2010B01601 |
| Activity code | 4711D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| 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 | 43 707.00 | 43 707.00 | |
040 Financial Assets | 3 289.00 | 3 289.00 | 3 289.00 | |
044 Total Fixed Assets | 76 996.00 | 43 707.00 | 33 289.00 | 76 996.00 |
060 Merchandise inventory | 71 984.00 | 71 984.00 | 71 984.00 | |
072 Receivables – Other | 42 990.00 | 42 990.00 | 42 990.00 | |
084 Cash | 8 339.00 | 8 339.00 | 8 339.00 | |
092 Prepaid expenses | 640.00 | 640.00 | 640.00 | |
096 Total Current Assets + Prepaid Expenses | 123 953.00 | 123 953.00 | 123 953.00 | |
110 Total Assets | 200 949.00 | 43 707.00 | 157 242.00 | 200 949.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 76 020.00 | |||
136 Profit for the Year | 11 105.00 | |||
142 Total Equity - Total I | 95 926.00 | |||
156 Loans and similar debts | 3 380.00 | |||
166 Suppliers and related accounts | 27 932.00 | |||
172 Other debts | 30 005.00 | |||
176 Total debts | 61 317.00 | |||
180 Liabilities Total | 157 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 549 721.00 | 549 721.00 | ||
218 Production of services sold - France | 442.00 | 442.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 550 167.00 | 550 167.00 | ||
234 Purchases of goods (including customs duties) | 441 163.00 | 441 163.00 | ||
236 Inventory change (goods) | -31 114.00 | -31 114.00 | ||
242 Other external expenses | 45 637.00 | 45 637.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 1 835.00 | 1 835.00 | ||
250 Staff compensation | 58 323.00 | 58 323.00 | ||
252 Social security contributions | 15 412.00 | 15 412.00 | ||
254 Depreciation and amortization | 3 271.00 | 3 271.00 | ||
262 Other expenses | 1 444.00 | 1 444.00 | ||
264 Total operating expenses | 535 969.00 | 535 969.00 | ||
270 Operating profit | 14 198.00 | 14 198.00 | ||
294 Financial expenses | 209.00 | 209.00 | ||
300 Exceptional expenses | 924.00 | 924.00 | ||
306 Income tax's | 1 960.00 | 1 960.00 | ||
310 Profit or loss | 11 105.00 | 11 105.00 | ||
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