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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : GS CARROSSERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | GS CARROSSERIE |
| Siren | 801749359 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/021000 |
| Management number | 2014B00810 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38112 AUTRANS-MEAUDRE-EN-VERCORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
014 Intangible Assets - Other | 1 066.00 | 1 066.00 | 1 066.00 | |
028 Tangible Assets | 97 873.00 | 49 423.00 | 48 450.00 | 97 873.00 |
044 Total Fixed Assets | 101 939.00 | 50 489.00 | 51 450.00 | 101 939.00 |
060 Merchandise inventory | 24 040.00 | 24 040.00 | 24 040.00 | |
068 Receivables – Trade and related accounts | 30 535.00 | 30 535.00 | 30 535.00 | |
072 Receivables – Other | 7 869.00 | 7 869.00 | 7 869.00 | |
084 Cash | 55 953.00 | 55 953.00 | 55 953.00 | |
092 Prepaid expenses | 1 083.00 | 1 083.00 | 1 083.00 | |
096 Total Current Assets + Prepaid Expenses | 119 480.00 | 119 480.00 | 119 480.00 | |
110 Total Assets | 221 419.00 | 50 489.00 | 170 930.00 | 221 419.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 49 830.00 | |||
136 Profit for the Year | 16 332.00 | |||
142 Total Equity - Total I | 69 462.00 | |||
156 Loans and similar debts | 16 585.00 | |||
166 Suppliers and related accounts | 25 811.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 698.00 | |||
172 Other debts | 59 072.00 | |||
176 Total debts | 101 468.00 | |||
180 Liabilities Total | 170 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 227 776.00 | 180 572.00 | 227 776.00 | |
218 Production of services sold - France | 142 234.00 | 118 746.00 | 142 234.00 | |
226 Operating subsidies received | 3 387.00 | 2 750.00 | 3 387.00 | |
230 Other income | 182.00 | 3 252.00 | 182.00 | |
232 Total operating income excluding VAT | 373 578.00 | 305 320.00 | 373 578.00 | |
234 Purchases of goods (including customs duties) | 154 916.00 | 119 367.00 | 154 916.00 | |
236 Inventory change (goods) | -4 682.00 | -3 645.00 | -4 682.00 | |
238 Purchases of raw materials and other supplies (including royalties | -104.00 | -104.00 | ||
242 Other external expenses | 79 812.00 | 73 656.00 | 79 812.00 | |
243 (including business tax) | 919.00 | 919.00 | ||
244 Taxes, duties and similar payments | 2 322.00 | 1 949.00 | 2 322.00 | |
250 Staff compensation | 95 726.00 | 84 746.00 | 95 726.00 | |
252 Social security contributions | 13 245.00 | 8 693.00 | 13 245.00 | |
254 Depreciation and amortization | 9 042.00 | 7 985.00 | 9 042.00 | |
262 Other expenses | 3 831.00 | 4 769.00 | 3 831.00 | |
264 Total operating expenses | 354 107.00 | 297 518.00 | 354 107.00 | |
270 Operating profit | 19 471.00 | 7 801.00 | 19 471.00 | |
294 Financial expenses | 193.00 | 257.00 | 193.00 | |
300 Exceptional expenses | 35.00 | |||
306 Income tax's | 2 946.00 | 774.00 | 2 946.00 | |
310 Profit or loss | 16 332.00 | 6 735.00 | 16 332.00 | |
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