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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : GRAND VAL AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | GRAND VAL AUTO |
| Siren | 448218933 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 7824 |
| Management number | 2003B00961 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91600 Savigny-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 680.00 | 26 834.00 | 4 846.00 | 31 680.00 |
028 Tangible Assets | ||||
044 Total Fixed Assets | 31 680.00 | 26 834.00 | 4 846.00 | 31 680.00 |
050 Raw materials, supplies, in progress | 2 396.00 | 2 396.00 | 2 396.00 | |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 11 237.00 | 11 237.00 | 11 237.00 | |
072 Receivables – Other | 1 823.00 | 1 823.00 | 1 823.00 | |
080 Sellable securities | 48 742.00 | 48 742.00 | 48 742.00 | |
084 Cash | 38 097.00 | 38 097.00 | 38 097.00 | |
096 Total Current Assets + Prepaid Expenses | 102 295.00 | 102 295.00 | 102 295.00 | |
110 Total Assets | 133 975.00 | 26 834.00 | 107 141.00 | 133 975.00 |
120 Share or Individual Capital | 7 625.00 | |||
134 Retained Earnings | 68 839.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 76 464.00 | |||
166 Suppliers and related accounts | 9 941.00 | |||
172 Other debts | 8 459.00 | |||
176 Total debts | 18 400.00 | |||
180 Liabilities Total | 94 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 177 282.00 | 185 282.00 | 177 282.00 | |
232 Total operating income excluding VAT | 177 282.00 | 185 282.00 | 177 282.00 | |
234 Purchases of goods (including customs duties) | 71 785.00 | 83 705.00 | 71 785.00 | |
236 Inventory change (goods) | 154.00 | 548.00 | 154.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 752.00 | 9 752.00 | ||
242 Other external expenses | 20 248.00 | 26 105.00 | 20 248.00 | |
244 Taxes, duties and similar payments | 259.00 | 4 180.00 | 259.00 | |
250 Staff compensation | 51 724.00 | 36 558.00 | 51 724.00 | |
252 Social security contributions | 9 742.00 | 9 742.00 | ||
254 Depreciation and amortization | 16 419.00 | |||
262 Other expenses | 49.00 | 49.00 | ||
264 Total operating expenses | 163 713.00 | 167 516.00 | 163 713.00 | |
270 Operating profit | 13 569.00 | 17 768.00 | 13 569.00 | |
300 Exceptional expenses | 3 367.00 | |||
306 Income tax's | 4 033.00 | |||
310 Profit or loss | 13 569.00 | 10 368.00 | 13 569.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 680.00 | 31 680.00 | ||
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