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BALANCE SHEET (
2022-11-07)
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 | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 14706 |
| Management number | 2010B01601 |
| Activity code | 4711D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| 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 | 73 222.00 | 73 222.00 | 73 222.00 | |
072 Receivables – Other | 41 990.00 | 41 990.00 | 41 990.00 | |
084 Cash | 32 047.00 | 32 047.00 | 32 047.00 | |
096 Total Current Assets + Prepaid Expenses | 147 259.00 | 147 259.00 | 147 259.00 | |
110 Total Assets | 224 255.00 | 43 707.00 | 180 548.00 | 224 255.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 87 126.00 | |||
136 Profit for the Year | 7 765.00 | |||
142 Total Equity - Total I | 103 691.00 | |||
156 Loans and similar debts | 7 045.00 | |||
166 Suppliers and related accounts | 33 035.00 | |||
172 Other debts | 36 776.00 | |||
176 Total debts | 76 857.00 | |||
180 Liabilities Total | 180 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 475 863.00 | 475 863.00 | ||
218 Production of services sold - France | 330.00 | 330.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 476 202.00 | 476 202.00 | ||
234 Purchases of goods (including customs duties) | 339 255.00 | 339 255.00 | ||
236 Inventory change (goods) | -1 238.00 | -1 238.00 | ||
242 Other external expenses | 45 941.00 | 45 941.00 | ||
243 (including business tax) | -9 231.00 | -9 231.00 | ||
244 Taxes, duties and similar payments | 8 475.00 | 8 475.00 | ||
250 Staff compensation | 62 312.00 | 62 312.00 | ||
252 Social security contributions | 10 590.00 | 10 590.00 | ||
262 Other expenses | 1 329.00 | 1 329.00 | ||
264 Total operating expenses | 466 664.00 | 466 664.00 | ||
270 Operating profit | 9 537.00 | 9 537.00 | ||
294 Financial expenses | 402.00 | 402.00 | ||
306 Income tax's | 1 370.00 | 1 370.00 | ||
310 Profit or loss | 7 765.00 | 7 765.00 | ||
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