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BALANCE SHEET (
2020-12-10)
THE LIST OF BALANCE SHEET : GM SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| Name | GM SAS |
| Siren | 842495137 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/010983 |
| Management number | 2018B01222 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2020-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66280 SALEILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 687.00 | 687.00 | 687.00 | |
068 Receivables – Trade and related accounts | 2 363.00 | 2 363.00 | 2 363.00 | |
072 Receivables – Other | 333.00 | 333.00 | 333.00 | |
084 Cash | 1 290.00 | 1 290.00 | 1 290.00 | |
096 Total Current Assets + Prepaid Expenses | 4 673.00 | 4 673.00 | 4 673.00 | |
110 Total Assets | 4 673.00 | 4 673.00 | 4 673.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 50.00 | |||
136 Profit for the Year | 1 295.00 | |||
142 Total Equity - Total I | 2 395.00 | |||
164 Advances and down payments received on current orders | 969.00 | |||
166 Suppliers and related accounts | 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 627.00 | |||
172 Other debts | 1 154.00 | |||
176 Total debts | 2 278.00 | |||
180 Liabilities Total | 4 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 16 001.00 | 7 519.00 | 16 001.00 | |
218 Production of services sold - France | 11 481.00 | 2 749.00 | 11 481.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 27 484.00 | 10 268.00 | 27 484.00 | |
234 Purchases of goods (including customs duties) | 10 263.00 | 4 636.00 | 10 263.00 | |
236 Inventory change (goods) | -687.00 | -687.00 | ||
242 Other external expenses | 15 786.00 | 5 512.00 | 15 786.00 | |
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 598.00 | 598.00 | ||
264 Total operating expenses | 25 960.00 | 10 148.00 | 25 960.00 | |
270 Operating profit | 1 524.00 | 120.00 | 1 524.00 | |
306 Income tax's | 229.00 | 20.00 | 229.00 | |
310 Profit or loss | 1 295.00 | 100.00 | 1 295.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 042.00 | 4 042.00 | ||
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