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BALANCE SHEET (
2022-02-03)
THE LIST OF BALANCE SHEET : GLA AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| Name | GLA AUTO |
| Siren | 882221484 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 1031 |
| Management number | 2021B00387 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01360 Balan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 500.00 | 365.00 | 9 135.00 | 9 500.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 19 500.00 | 365.00 | 19 135.00 | 19 500.00 |
060 Merchandise inventory | 74 300.00 | 74 300.00 | 74 300.00 | |
072 Receivables – Other | 2 319.00 | 2 319.00 | 2 319.00 | |
084 Cash | 11 613.00 | 11 613.00 | 11 613.00 | |
096 Total Current Assets + Prepaid Expenses | 88 231.00 | 88 231.00 | 88 231.00 | |
110 Total Assets | 107 731.00 | 365.00 | 107 366.00 | 107 731.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -10 951.00 | |||
142 Total Equity - Total I | -9 951.00 | |||
166 Suppliers and related accounts | 116 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52.00 | |||
172 Other debts | 667.00 | |||
176 Total debts | 117 317.00 | |||
180 Liabilities Total | 107 366.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 877.00 | 39 877.00 | ||
232 Total operating income excluding VAT | 39 877.00 | 39 877.00 | ||
234 Purchases of goods (including customs duties) | 111 300.00 | 111 300.00 | ||
236 Inventory change (goods) | -74 300.00 | -74 300.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 020.00 | 1 020.00 | ||
242 Other external expenses | 11 443.00 | 11 443.00 | ||
250 Staff compensation | 1 000.00 | 1 000.00 | ||
254 Depreciation and amortization | 365.00 | 365.00 | ||
264 Total operating expenses | 50 828.00 | 50 828.00 | ||
270 Operating profit | -10 951.00 | -10 951.00 | ||
310 Profit or loss | -10 951.00 | -10 951.00 | ||
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