Grow your business safely with GREZAN AUTO 30
All the information you need about GREZAN AUTO 30 to develop and secure your business in France
G
HOME >
CORPORATES
>
GREZAN AUTO 30 >
BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : GREZAN AUTO 30
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2019-12-31 | Simplified |
| Name | GREZAN AUTO 30 |
| Siren | 821149242 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2022/017590 |
| Management number | 2016B01345 |
| Activity code | 4532Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 900.00 | 2 100.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 900.00 | 2 100.00 | 3 000.00 |
060 Merchandise inventory | 4 022.00 | 4 022.00 | 4 022.00 | |
068 Receivables – Trade and related accounts | 543.00 | 543.00 | 543.00 | |
084 Cash | 2 503.00 | 2 503.00 | 2 503.00 | |
096 Total Current Assets + Prepaid Expenses | 7 069.00 | 7 069.00 | 7 069.00 | |
110 Total Assets | 10 069.00 | 900.00 | 9 169.00 | 10 069.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 4 759.00 | |||
136 Profit for the Year | 832.00 | |||
142 Total Equity - Total I | 6 091.00 | |||
156 Loans and similar debts | 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 152.00 | |||
172 Other debts | 3 078.00 | |||
176 Total debts | 3 078.00 | |||
180 Liabilities Total | 9 169.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 784.00 | 29 784.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 29 784.00 | 29 784.00 | ||
234 Purchases of goods (including customs duties) | 5 239.00 | 5 239.00 | ||
236 Inventory change (goods) | -300.00 | -300.00 | ||
242 Other external expenses | 22 139.00 | 22 139.00 | ||
243 (including business tax) | 1 000.00 | 1 000.00 | ||
244 Taxes, duties and similar payments | 1 000.00 | 1 000.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 367.00 | 367.00 | ||
252 Social security contributions | 60.00 | 60.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
264 Total operating expenses | 28 806.00 | 28 806.00 | ||
270 Operating profit | 978.00 | 978.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 75.00 | 75.00 | ||
306 Income tax's | 147.00 | 147.00 | ||
310 Profit or loss | 832.00 | 832.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
all companies in France
Complete and comprehensive database.
