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BALANCE SHEET (
2023-06-02)
THE LIST OF BALANCE SHEET : GAS AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-11-09 | Public | 2019-12-31 | Simplified |
| Name | GAS AUTOS |
| Siren | 842401648 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 4104 |
| Management number | 2018B02202 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77240 Cesson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 008.00 | 1 376.00 | 1 633.00 | 3 008.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 5 008.00 | 1 376.00 | 3 633.00 | 5 008.00 |
060 Merchandise inventory | 2 995.00 | 2 995.00 | 2 995.00 | |
064 Advances and down payments on orders | 42 500.00 | 42 500.00 | 42 500.00 | |
068 Receivables – Trade and related accounts | 8 499.00 | 8 499.00 | 8 499.00 | |
072 Receivables – Other | 9 605.00 | 9 605.00 | 9 605.00 | |
084 Cash | 2 248.00 | 2 248.00 | 2 248.00 | |
096 Total Current Assets + Prepaid Expenses | 65 847.00 | 65 847.00 | 65 847.00 | |
110 Total Assets | 70 855.00 | 1 376.00 | 69 480.00 | 70 855.00 |
120 Share or Individual Capital | 50.00 | |||
134 Retained Earnings | -6 706.00 | |||
136 Profit for the Year | 9 428.00 | |||
142 Total Equity - Total I | 2 772.00 | |||
164 Advances and down payments received on current orders | 2 833.00 | |||
166 Suppliers and related accounts | 46 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 949.00 | |||
172 Other debts | 17 831.00 | |||
176 Total debts | 66 708.00 | |||
180 Liabilities Total | 69 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 644.00 | 31 644.00 | ||
218 Production of services sold - France | 34 065.00 | 34 065.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 65 721.00 | 65 721.00 | ||
234 Purchases of goods (including customs duties) | 17 145.00 | 17 145.00 | ||
236 Inventory change (goods) | 11 828.00 | 11 828.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 197.00 | 2 197.00 | ||
242 Other external expenses | 22 178.00 | 22 178.00 | ||
244 Taxes, duties and similar payments | 1 180.00 | 1 180.00 | ||
250 Staff compensation | 1 075.00 | 1 075.00 | ||
252 Social security contributions | 69.00 | 69.00 | ||
254 Depreciation and amortization | 463.00 | 463.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 56 157.00 | 56 157.00 | ||
270 Operating profit | 9 564.00 | 9 564.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
306 Income tax's | 96.00 | 96.00 | ||
310 Profit or loss | 9 428.00 | 9 428.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 008.00 | 5 008.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 414.00 | 13 414.00 | ||
378 Amount of deductible VAT on goods and services | 6 165.00 | 6 165.00 | ||
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