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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : GARAGE MECANIQUE CARROSSSERIE ARGENTEUIL GMCA ARGENTEUIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Complete |
| 2022-04-11 | Public | 2020-12-31 | Complete |
| Name | GARAGE MECANIQUE CARROSSSERIE ARGENTEUIL GMCA ARGENTEUIL |
| Siren | 884916040 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 19123 |
| Management number | 2020B03002 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 2 123.00 | 2 123.00 | 2 123.00 | |
CF Cash and cash equivalents | 50 132.00 | 50 132.00 | 50 132.00 | |
CJ TOTAL (II) | 52 254.00 | 52 254.00 | 52 254.00 | |
CO Grand total (0 to V) | 52 254.00 | 52 254.00 | 52 254.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 10 046.00 | 10 046.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 242.00 | 10 046.00 | 11 242.00 | |
DL TOTAL (I) | 26 288.00 | 15 046.00 | 26 288.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 308.00 | 395.00 | 1 308.00 | |
DX Trade payables and related accounts | 1 065.00 | 1 506.00 | 1 065.00 | |
DY Tax and social security liabilities | 18 674.00 | 4 788.00 | 18 674.00 | |
EA Other liabilities | 4 920.00 | 4 920.00 | ||
EC TOTAL (IV) | 25 967.00 | 6 690.00 | 25 967.00 | |
EE Grand total (I to V) | 52 254.00 | 21 735.00 | 52 254.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 119 372.00 | 119 372.00 | 119 372.00 | |
FJ Net sales | 119 372.00 | 119 372.00 | 119 372.00 | |
FQ Other income | 14.00 | |||
FR Total operating income (I) | 119 386.00 | |||
FW Other purchases and external expenses | 82 793.00 | |||
FX Taxes, duties, and similar payments | 990.00 | |||
FY Salaries and Wages | 20 397.00 | |||
FZ Social Security Contributions | 1 979.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 106 160.00 | |||
GG - OPERATING RESULT (I - II) | 13 226.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 226.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 984.00 | 1 773.00 | 1 984.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 119 386.00 | 19 279.00 | 119 386.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 108 144.00 | 9 233.00 | 108 144.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 242.00 | 10 046.00 | 11 242.00 | |
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