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BALANCE SHEET (
2022-09-22)
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 | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/031423 |
| Management number | 2017B00833 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| 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 | 155 000.00 | 155 000.00 | 155 000.00 | |
044 Total Fixed Assets | 155 000.00 | 155 000.00 | 155 000.00 | |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 3 561.00 | 3 561.00 | 3 561.00 | |
084 Cash | 26.00 | 26.00 | 26.00 | |
096 Total Current Assets + Prepaid Expenses | 15 588.00 | 15 588.00 | 15 588.00 | |
110 Total Assets | 170 588.00 | 170 588.00 | 170 588.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -944.00 | |||
136 Profit for the Year | -126.00 | |||
142 Total Equity - Total I | 3 928.00 | |||
166 Suppliers and related accounts | 6 977.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 112 649.00 | |||
172 Other debts | 159 682.00 | |||
176 Total debts | 166 660.00 | |||
180 Liabilities Total | 170 588.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 000.00 | 78 000.00 | ||
226 Operating subsidies received | 9 000.00 | 9 000.00 | ||
230 Other income | 186.00 | 186.00 | ||
232 Total operating income excluding VAT | 87 186.00 | 87 186.00 | ||
242 Other external expenses | 30 135.00 | 30 135.00 | ||
243 (including business tax) | 812.00 | 812.00 | ||
244 Taxes, duties and similar payments | 1 611.00 | 1 611.00 | ||
250 Staff compensation | 45 419.00 | 45 419.00 | ||
252 Social security contributions | 16 647.00 | 16 647.00 | ||
264 Total operating expenses | 93 813.00 | 93 813.00 | ||
270 Operating profit | -6 626.00 | -6 626.00 | ||
290 Exceptional income | 6 500.00 | 6 500.00 | ||
310 Profit or loss | -126.00 | -126.00 | ||
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