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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : GMJ OCCASIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | GMJ OCCASIONS |
| Siren | 814359436 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 13454 |
| Management number | 2015B05093 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 FONTENAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 20 300.00 | 20 300.00 | 20 300.00 | |
068 Receivables – Trade and related accounts | 14 456.00 | 14 456.00 | 14 456.00 | |
072 Receivables – Other | 121.00 | 121.00 | 121.00 | |
084 Cash | 15 690.00 | 15 690.00 | 15 690.00 | |
096 Total Current Assets + Prepaid Expenses | 50 567.00 | 50 567.00 | 50 567.00 | |
110 Total Assets | 50 567.00 | 50 567.00 | 50 567.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 26 410.00 | |||
136 Profit for the Year | 13 608.00 | |||
142 Total Equity - Total I | 41 018.00 | |||
166 Suppliers and related accounts | 5 790.00 | |||
172 Other debts | 3 759.00 | |||
176 Total debts | 9 549.00 | |||
180 Liabilities Total | 50 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 215 232.00 | 215 232.00 | ||
218 Production of services sold - France | 1 204.00 | 1 204.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 216 438.00 | 216 438.00 | ||
234 Purchases of goods (including customs duties) | 138 535.00 | 138 535.00 | ||
236 Inventory change (goods) | -700.00 | -700.00 | ||
242 Other external expenses | 59 027.00 | 59 027.00 | ||
243 (including business tax) | 1 315.00 | 1 315.00 | ||
244 Taxes, duties and similar payments | 3 566.00 | 3 566.00 | ||
264 Total operating expenses | 200 428.00 | 200 428.00 | ||
270 Operating profit | 16 010.00 | 16 010.00 | ||
306 Income tax's | 2 402.00 | 2 402.00 | ||
310 Profit or loss | 13 608.00 | 13 608.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 606.00 | 19 606.00 | ||
378 Amount of deductible VAT on goods and services | 13 876.00 | 13 876.00 | ||
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