Grow your business safely with G.N. AUTOMOBILES
All the information you need about G.N. AUTOMOBILES to develop and secure your business in France
G
HOME >
CORPORATES
>
G.N. AUTOMOBILES >
BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : G.N. AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2020-12-31 | Simplified |
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-05-03 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| Name | G.N. AUTOMOBILES |
| Siren | 811431154 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 14592 |
| Management number | 2015B03932 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 Sevran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 65 748.00 | 12 960.00 | 52 788.00 | 65 748.00 |
044 Total Fixed Assets | 65 748.00 | 12 960.00 | 52 788.00 | 65 748.00 |
060 Merchandise inventory | 28 200.00 | 28 200.00 | 28 200.00 | |
072 Receivables – Other | 68 808.00 | 68 808.00 | 68 808.00 | |
084 Cash | 15 691.00 | 15 691.00 | 15 691.00 | |
096 Total Current Assets + Prepaid Expenses | 112 699.00 | 112 699.00 | 112 699.00 | |
110 Total Assets | 178 447.00 | 12 960.00 | 165 487.00 | 178 447.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 32 877.00 | |||
136 Profit for the Year | 34 004.00 | |||
142 Total Equity - Total I | 68 881.00 | |||
156 Loans and similar debts | 35 418.00 | |||
172 Other debts | 61 188.00 | |||
176 Total debts | 96 606.00 | |||
180 Liabilities Total | 165 487.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 112.00 | 4 112.00 | ||
218 Production of services sold - France | 161 846.00 | 161 846.00 | ||
232 Total operating income excluding VAT | 165 958.00 | 165 958.00 | ||
236 Inventory change (goods) | -28 200.00 | -28 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 69 649.00 | 69 649.00 | ||
242 Other external expenses | 44 360.00 | 44 360.00 | ||
244 Taxes, duties and similar payments | 232.00 | 232.00 | ||
250 Staff compensation | 21 452.00 | 21 452.00 | ||
252 Social security contributions | 6 172.00 | 6 172.00 | ||
254 Depreciation and amortization | 11 738.00 | 11 738.00 | ||
262 Other expenses | 256.00 | 256.00 | ||
264 Total operating expenses | 125 659.00 | 125 659.00 | ||
270 Operating profit | 40 299.00 | 40 299.00 | ||
306 Income tax's | 6 295.00 | 6 295.00 | ||
310 Profit or loss | 34 004.00 | 34 004.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 850.00 | 4 850.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 333.00 | 8 333.00 | ||
490 Total Fixed Assets (Gross Value) | 52 565.00 | 52 565.00 | ||
492 Total Fixed Assets (Increases) | 13 183.00 | 13 183.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
