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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : GB AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | GB AUTO |
| Siren | 819290800 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 6568 |
| Management number | 2016B00458 |
| Activity code | 4532Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 Mougins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 656.00 | 3 656.00 | 3 656.00 | |
014 Intangible Assets - Other | 4 500.00 | 4 500.00 | 4 500.00 | |
028 Tangible Assets | 72 712.00 | 53 271.00 | 19 440.00 | 72 712.00 |
040 Financial Assets | 6 080.00 | 6 080.00 | 6 080.00 | |
044 Total Fixed Assets | 86 947.00 | 57 771.00 | 29 176.00 | 86 947.00 |
072 Receivables – Other | 13 386.00 | 13 386.00 | 13 386.00 | |
084 Cash | 97 055.00 | 97 055.00 | 97 055.00 | |
092 Prepaid expenses | 524.00 | 524.00 | 524.00 | |
096 Total Current Assets + Prepaid Expenses | 110 965.00 | 110 965.00 | 110 965.00 | |
110 Total Assets | 197 912.00 | 57 771.00 | 140 141.00 | 197 912.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 1 394.00 | |||
132 Other Reserves | 26 482.00 | |||
136 Profit for the Year | 40 116.00 | |||
142 Total Equity - Total I | 87 992.00 | |||
156 Loans and similar debts | 119.00 | |||
166 Suppliers and related accounts | 26 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 828.00 | |||
172 Other debts | 25 593.00 | |||
176 Total debts | 52 149.00 | |||
180 Liabilities Total | 140 141.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 490.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 64 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 369 575.00 | 266 148.00 | 369 575.00 | |
230 Other income | 460.00 | 1 728.00 | 460.00 | |
232 Total operating income excluding VAT | 370 035.00 | 267 876.00 | 370 035.00 | |
234 Purchases of goods (including customs duties) | 21 247.00 | 11 802.00 | 21 247.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 471.00 | 1 475.00 | 1 471.00 | |
242 Other external expenses | 193 817.00 | 157 956.00 | 193 817.00 | |
243 (including business tax) | 3 987.00 | 3 987.00 | ||
244 Taxes, duties and similar payments | 11 413.00 | 11 333.00 | 11 413.00 | |
250 Staff compensation | 63 765.00 | 40 222.00 | 63 765.00 | |
252 Social security contributions | 14 592.00 | 12 566.00 | 14 592.00 | |
254 Depreciation and amortization | 14 341.00 | 13 685.00 | 14 341.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 320 648.00 | 249 040.00 | 320 648.00 | |
270 Operating profit | 49 387.00 | 18 835.00 | 49 387.00 | |
280 Financial income | 24.00 | |||
294 Financial expenses | 632.00 | 692.00 | 632.00 | |
300 Exceptional expenses | 95.00 | 35.00 | 95.00 | |
306 Income tax's | 8 544.00 | 2 566.00 | 8 544.00 | |
310 Profit or loss | 40 116.00 | 15 566.00 | 40 116.00 | |
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