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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : GO MAX AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| Name | GO MAX AUTO |
| Siren | 878960038 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 2202 |
| Management number | 2019B01415 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60740 Saint-Maximin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 2 222.00 | 7 778.00 | 10 000.00 |
028 Tangible Assets | 15 990.00 | 5 848.00 | 10 142.00 | 15 990.00 |
040 Financial Assets | 5 606.00 | 5 606.00 | 5 606.00 | |
044 Total Fixed Assets | 31 596.00 | 8 070.00 | 23 526.00 | 31 596.00 |
068 Receivables – Trade and related accounts | 24 475.00 | 24 475.00 | 24 475.00 | |
072 Receivables – Other | 8 544.00 | 8 544.00 | 8 544.00 | |
084 Cash | 5 166.00 | 5 166.00 | 5 166.00 | |
096 Total Current Assets + Prepaid Expenses | 38 185.00 | 38 185.00 | 38 185.00 | |
110 Total Assets | 69 781.00 | 8 070.00 | 61 711.00 | 69 781.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 813.00 | |||
136 Profit for the Year | 5 063.00 | |||
142 Total Equity - Total I | 8 976.00 | |||
156 Loans and similar debts | 25 093.00 | |||
166 Suppliers and related accounts | 7 475.00 | |||
172 Other debts | 20 167.00 | |||
176 Total debts | 52 735.00 | |||
180 Liabilities Total | 61 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 758.00 | 42 758.00 | ||
218 Production of services sold - France | 89 269.00 | 89 269.00 | ||
230 Other income | 81.00 | 81.00 | ||
232 Total operating income excluding VAT | 132 108.00 | 132 108.00 | ||
234 Purchases of goods (including customs duties) | 41 083.00 | 41 083.00 | ||
242 Other external expenses | 36 620.00 | 36 620.00 | ||
243 (including business tax) | 1 662.00 | 1 662.00 | ||
244 Taxes, duties and similar payments | 3 762.00 | 3 762.00 | ||
250 Staff compensation | 31 309.00 | 31 309.00 | ||
252 Social security contributions | 8 875.00 | 8 875.00 | ||
254 Depreciation and amortization | 5 177.00 | 5 177.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 126 835.00 | 126 835.00 | ||
270 Operating profit | 5 273.00 | 5 273.00 | ||
294 Financial expenses | 210.00 | 210.00 | ||
310 Profit or loss | 5 063.00 | 5 063.00 | ||
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