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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : GAATRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2022-09-30 | Simplified |
| 2022-02-16 | Public | 2021-09-30 | Simplified |
| 2021-01-15 | Public | 2020-09-30 | Simplified |
| 2020-01-14 | Public | 2019-09-30 | Simplified |
| 2019-02-28 | Public | 2018-09-30 | Simplified |
| 2018-02-09 | Public | 2017-09-30 | Simplified |
| 2017-01-04 | Public | 2016-09-30 | Simplified |
| Name | GAATRANS |
| Siren | 802716662 |
| Closing | 2016-09-30 |
| Registry code | 8501 |
| Registration number | 40 |
| Management number | 2014B00674 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85500 BEAUREPAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 772.00 | 295.00 | 477.00 | 772.00 |
028 Tangible Assets | 3 200.00 | 1 029.00 | 2 171.00 | 3 200.00 |
040 Financial Assets | 37 908.00 | 37 908.00 | 37 908.00 | |
044 Total Fixed Assets | 41 880.00 | 1 324.00 | 40 556.00 | 41 880.00 |
068 Receivables – Trade and related accounts | 9 294.00 | 9 294.00 | 9 294.00 | |
072 Receivables – Other | 6 361.00 | 6 361.00 | 6 361.00 | |
084 Cash | 2 046.00 | 2 046.00 | 2 046.00 | |
092 Prepaid expenses | 95.00 | 95.00 | 95.00 | |
096 Total Current Assets + Prepaid Expenses | 17 796.00 | 17 796.00 | 17 796.00 | |
110 Total Assets | 59 676.00 | 1 324.00 | 58 352.00 | 59 676.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 382.00 | |||
136 Profit for the Year | 10 916.00 | |||
142 Total Equity - Total I | 21 298.00 | |||
156 Loans and similar debts | 17 073.00 | |||
166 Suppliers and related accounts | 1 092.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 145.00 | |||
172 Other debts | 18 889.00 | |||
176 Total debts | 37 054.00 | |||
180 Liabilities Total | 58 352.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 180.00 | |||
195 Of which payables due in more than one year | 6 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 426.00 | 59 426.00 | ||
230 Other income | 831.00 | 831.00 | ||
232 Total operating income excluding VAT | 60 257.00 | 60 257.00 | ||
242 Other external expenses | 26 477.00 | 26 477.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 388.00 | 388.00 | ||
250 Staff compensation | 17 109.00 | 17 109.00 | ||
252 Social security contributions | 7 348.00 | 7 348.00 | ||
254 Depreciation and amortization | 898.00 | 898.00 | ||
264 Total operating expenses | 52 220.00 | 52 220.00 | ||
270 Operating profit | 8 037.00 | 8 037.00 | ||
280 Financial income | 3 338.00 | 3 338.00 | ||
294 Financial expenses | 330.00 | 330.00 | ||
306 Income tax's | 128.00 | 128.00 | ||
310 Profit or loss | 10 917.00 | 10 917.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 9 180.00 | 9 180.00 | ||
490 Total Fixed Assets (Gross Value) | 32 700.00 | 32 700.00 | ||
492 Total Fixed Assets (Increases) | 9 180.00 | 9 180.00 | ||
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