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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : GENERALE AUTOMOBILES DE COLLECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | GENERALE AUTOMOBILES DE COLLECTION |
| Siren | 807884549 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/005370 |
| Management number | 2014B01787 |
| Activity code | 4519Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83740 LA CADIERE-D'AZUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 226 500.00 | 226 500.00 | 226 500.00 | |
072 Receivables – Other | 8 785.00 | 8 785.00 | 8 785.00 | |
084 Cash | 5 827.00 | 5 827.00 | 5 827.00 | |
092 Prepaid expenses | 8 046.00 | 8 046.00 | 8 046.00 | |
096 Total Current Assets + Prepaid Expenses | 249 158.00 | 249 158.00 | 249 158.00 | |
110 Total Assets | 249 158.00 | 249 158.00 | 249 158.00 | |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -388 675.00 | |||
136 Profit for the Year | 1 246.00 | |||
142 Total Equity - Total I | -357 429.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 449 420.00 | |||
172 Other debts | 606 587.00 | |||
174 Prepaid income | ||||
176 Total debts | 606 587.00 | |||
180 Liabilities Total | 249 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 833.00 | 31 833.00 | ||
232 Total operating income excluding VAT | 31 833.00 | 31 833.00 | ||
234 Purchases of goods (including customs duties) | 13 500.00 | |||
236 Inventory change (goods) | 31 000.00 | 31 000.00 | ||
242 Other external expenses | 9 729.00 | 33 207.00 | 9 729.00 | |
244 Taxes, duties and similar payments | 433.00 | |||
264 Total operating expenses | 40 729.00 | 33 640.00 | 40 729.00 | |
270 Operating profit | -8 896.00 | -33 640.00 | -8 896.00 | |
290 Exceptional income | 10 141.00 | 50 000.00 | 10 141.00 | |
310 Profit or loss | 1 246.00 | 16 360.00 | 1 246.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 195.00 | 2 195.00 | ||
378 Amount of deductible VAT on goods and services | 626.00 | 626.00 | ||
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