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BALANCE SHEET (
2020-01-02)
THE LIST OF BALANCE SHEET : AUTO GENTILLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-02 | Public | 2018-07-31 | Simplified |
| Name | AUTO GENTILLY |
| Siren | 514229095 |
| Closing | 2018-07-31 |
| Registry code | 9401 |
| Registration number | 88 |
| Management number | 2009B03277 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94250 Gentilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 98 819.00 | 65 024.00 | 33 795.00 | 98 819.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 100 819.00 | 65 024.00 | 35 795.00 | 100 819.00 |
050 Raw materials, supplies, in progress | 4 850.00 | 4 850.00 | 4 850.00 | |
060 Merchandise inventory | 4 400.00 | 4 400.00 | 4 400.00 | |
064 Advances and down payments on orders | 385.00 | 385.00 | 385.00 | |
068 Receivables – Trade and related accounts | 17 701.00 | 17 701.00 | 17 701.00 | |
072 Receivables – Other | 14 167.00 | 14 167.00 | 14 167.00 | |
084 Cash | 7 299.00 | 7 299.00 | 7 299.00 | |
096 Total Current Assets + Prepaid Expenses | 48 803.00 | 48 803.00 | 48 803.00 | |
110 Total Assets | 149 622.00 | 65 024.00 | 84 598.00 | 149 622.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -33 436.00 | |||
136 Profit for the Year | 5 315.00 | |||
142 Total Equity - Total I | -20 120.00 | |||
156 Loans and similar debts | 12 493.00 | |||
166 Suppliers and related accounts | 50 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 000.00 | |||
172 Other debts | 41 913.00 | |||
176 Total debts | 104 719.00 | |||
180 Liabilities Total | 84 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 810.00 | 810.00 | ||
218 Production of services sold - France | 337 165.00 | 337 165.00 | ||
230 Other income | 242.00 | 242.00 | ||
232 Total operating income excluding VAT | 338 217.00 | 338 217.00 | ||
234 Purchases of goods (including customs duties) | 7 302.00 | 7 302.00 | ||
236 Inventory change (goods) | -4 400.00 | -4 400.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 127 485.00 | 127 485.00 | ||
240 Inventory changes (raw materials and supplies) | 4 950.00 | 4 950.00 | ||
242 Other external expenses | 94 735.00 | 94 735.00 | ||
243 (including business tax) | 2 375.00 | 2 375.00 | ||
244 Taxes, duties and similar payments | 3 533.00 | 3 533.00 | ||
250 Staff compensation | 70 956.00 | 70 956.00 | ||
252 Social security contributions | 16 630.00 | 16 630.00 | ||
254 Depreciation and amortization | 9 576.00 | 9 576.00 | ||
262 Other expenses | 961.00 | 961.00 | ||
264 Total operating expenses | 331 727.00 | 331 727.00 | ||
270 Operating profit | 6 491.00 | 6 491.00 | ||
294 Financial expenses | 288.00 | 288.00 | ||
300 Exceptional expenses | 887.00 | 887.00 | ||
310 Profit or loss | 5 315.00 | 5 315.00 | ||
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