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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : AUTO BILAN GALLIENI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2019-03-27 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | AUTO BILAN GALLIENI |
| Siren | 408262756 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 10353 |
| Management number | 1996B00792 |
| Activity code | 7120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
028 Tangible Assets | 64 226.00 | 45 083.00 | 19 143.00 | 64 226.00 |
040 Financial Assets | 34.00 | 34.00 | 34.00 | |
044 Total Fixed Assets | 79 505.00 | 45 083.00 | 34 422.00 | 79 505.00 |
068 Receivables – Trade and related accounts | 23 662.00 | 23 662.00 | 23 662.00 | |
072 Receivables – Other | 77 622.00 | 77 622.00 | 77 622.00 | |
084 Cash | 46 827.00 | 46 827.00 | 46 827.00 | |
092 Prepaid expenses | 721.00 | 721.00 | 721.00 | |
096 Total Current Assets + Prepaid Expenses | 148 832.00 | 148 832.00 | 148 832.00 | |
110 Total Assets | 228 337.00 | 45 083.00 | 183 254.00 | 228 337.00 |
120 Share or Individual Capital | 30 490.00 | |||
126 Legal Reserve | 3 049.00 | |||
132 Other Reserves | 36 966.00 | |||
136 Profit for the Year | 54 863.00 | |||
142 Total Equity - Total I | 125 368.00 | |||
156 Loans and similar debts | 23 405.00 | |||
166 Suppliers and related accounts | 20 177.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 142.00 | |||
172 Other debts | 14 304.00 | |||
176 Total debts | 57 887.00 | |||
180 Liabilities Total | 183 254.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 664.00 | 160 745.00 | 173 664.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 559.00 | 648.00 | 559.00 | |
232 Total operating income excluding VAT | 174 222.00 | 164 393.00 | 174 222.00 | |
242 Other external expenses | 94 167.00 | 132 951.00 | 94 167.00 | |
243 (including business tax) | 1 376.00 | 1 376.00 | ||
244 Taxes, duties and similar payments | 3 730.00 | 3 647.00 | 3 730.00 | |
24B (including equipment leasing) | 13 418.00 | 13 418.00 | ||
252 Social security contributions | 4 212.00 | -15 440.00 | 4 212.00 | |
254 Depreciation and amortization | 2 427.00 | 1 402.00 | 2 427.00 | |
262 Other expenses | 152.00 | 1.00 | 152.00 | |
264 Total operating expenses | 104 688.00 | 122 561.00 | 104 688.00 | |
270 Operating profit | 69 534.00 | 41 832.00 | 69 534.00 | |
294 Financial expenses | 196.00 | 169.00 | 196.00 | |
300 Exceptional expenses | 419.00 | |||
306 Income tax's | 14 476.00 | 7 483.00 | 14 476.00 | |
310 Profit or loss | 54 863.00 | 33 762.00 | 54 863.00 | |
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