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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : GM AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Public | 2020-12-31 | Simplified |
| Name | GM AUTO |
| Siren | 851961854 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 37627 |
| Management number | 2019B03113 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 729.00 | 11 993.00 | 33 736.00 | 45 729.00 |
044 Total Fixed Assets | 45 729.00 | 11 993.00 | 33 736.00 | 45 729.00 |
060 Merchandise inventory | 18 616.00 | 18 616.00 | 18 616.00 | |
068 Receivables – Trade and related accounts | 4 833.00 | 4 833.00 | 4 833.00 | |
084 Cash | 2 556.00 | 2 556.00 | 2 556.00 | |
096 Total Current Assets + Prepaid Expenses | 26 006.00 | 26 006.00 | 26 006.00 | |
110 Total Assets | 71 734.00 | 11 993.00 | 59 741.00 | 71 734.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 907.00 | |||
136 Profit for the Year | 2 447.00 | |||
142 Total Equity - Total I | 6 454.00 | |||
166 Suppliers and related accounts | 1 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 835.00 | |||
172 Other debts | 51 838.00 | |||
176 Total debts | 53 287.00 | |||
180 Liabilities Total | 59 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 336.00 | 19 856.00 | 35 336.00 | |
218 Production of services sold - France | 14 811.00 | 11 196.00 | 14 811.00 | |
232 Total operating income excluding VAT | 50 147.00 | 31 052.00 | 50 147.00 | |
234 Purchases of goods (including customs duties) | 27 552.00 | 18 461.00 | 27 552.00 | |
236 Inventory change (goods) | -210.00 | -3 056.00 | -210.00 | |
242 Other external expenses | 11 130.00 | 8 185.00 | 11 130.00 | |
243 (including business tax) | 374.00 | 374.00 | ||
244 Taxes, duties and similar payments | 374.00 | 127.00 | 374.00 | |
254 Depreciation and amortization | 8 256.00 | 3 737.00 | 8 256.00 | |
264 Total operating expenses | 47 102.00 | 27 454.00 | 47 102.00 | |
270 Operating profit | 3 045.00 | 3 598.00 | 3 045.00 | |
290 Exceptional income | 104.00 | 14.00 | 104.00 | |
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 226.00 | 74.00 | 226.00 | |
306 Income tax's | 472.00 | 531.00 | 472.00 | |
310 Profit or loss | 2 447.00 | 3 007.00 | 2 447.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 729.00 | 45 729.00 | ||
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