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BALANCE SHEET (
2023-04-05)
THE LIST OF BALANCE SHEET : GONDRAND AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-09-30 | Simplified |
| 2022-01-06 | Public | 2021-09-30 | Complete |
| 2021-03-26 | Public | 2020-09-30 | Complete |
| Name | GONDRAND AUTOMOBILES |
| Siren | 879728848 |
| Closing | 2022-09-30 |
| Registry code | 3801 |
| Registration number | B2023/004114 |
| Management number | 2019B02434 |
| Activity code | 4511Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38530 LA BUISSIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
014 Intangible Assets - Other | 3 697.00 | 2 001.00 | 1 696.00 | 3 697.00 |
028 Tangible Assets | 1 014.00 | 178.00 | 836.00 | 1 014.00 |
044 Total Fixed Assets | 4 711.00 | 2 179.00 | 2 532.00 | 4 711.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 251.00 | 251.00 | 251.00 | |
084 Cash | 93.00 | 93.00 | 93.00 | |
092 Prepaid expenses | 1 859.00 | 1 859.00 | 1 859.00 | |
096 Total Current Assets + Prepaid Expenses | 32 203.00 | 32 203.00 | 32 203.00 | |
110 Total Assets | 36 914.00 | 2 179.00 | 34 735.00 | 36 914.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | -2 705.00 | |||
136 Profit for the Year | 2 422.00 | |||
142 Total Equity - Total I | 5 217.00 | |||
156 Loans and similar debts | 130.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 19 200.00 | |||
172 Other debts | 29 389.00 | |||
176 Total debts | 29 519.00 | |||
180 Liabilities Total | 34 735.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 014.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 48 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63 412.00 | 116 843.00 | 63 412.00 | |
218 Production of services sold - France | 57 485.00 | 68 143.00 | 57 485.00 | |
230 Other income | 3 831.00 | 3.00 | 3 831.00 | |
232 Total operating income excluding VAT | 124 728.00 | 184 989.00 | 124 728.00 | |
234 Purchases of goods (including customs duties) | 33 070.00 | 73 104.00 | 33 070.00 | |
236 Inventory change (goods) | 16 716.00 | -9 266.00 | 16 716.00 | |
242 Other external expenses | 28 287.00 | 49 260.00 | 28 287.00 | |
243 (including business tax) | 462.00 | 462.00 | ||
244 Taxes, duties and similar payments | -1 819.00 | 6 601.00 | -1 819.00 | |
250 Staff compensation | 28 728.00 | 53 646.00 | 28 728.00 | |
252 Social security contributions | 6 146.00 | 11 345.00 | 6 146.00 | |
254 Depreciation and amortization | 2 178.00 | 3 267.00 | 2 178.00 | |
262 Other expenses | 47.00 | 40.00 | 47.00 | |
264 Total operating expenses | 113 353.00 | 187 998.00 | 113 353.00 | |
270 Operating profit | 11 375.00 | -3 009.00 | 11 375.00 | |
290 Exceptional income | 48 654.00 | 48 654.00 | ||
294 Financial expenses | 538.00 | 746.00 | 538.00 | |
300 Exceptional expenses | 57 070.00 | 57 070.00 | ||
310 Profit or loss | 2 422.00 | -3 755.00 | 2 422.00 | |
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