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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : GH TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-10 | Public | 2015-12-31 | Simplified |
| 2017-01-30 | Public | 2014-12-31 | Simplified |
| Name | GH TRANSPORT |
| Siren | 793728148 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 7449 |
| Management number | 2013B12079 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 23 967.00 | 23 967.00 | 23 967.00 | |
044 Total Fixed Assets | 24 767.00 | 24 767.00 | 24 767.00 | |
084 Cash | 13 512.00 | 13 512.00 | 13 512.00 | |
096 Total Current Assets + Prepaid Expenses | 13 512.00 | 13 512.00 | 13 512.00 | |
110 Total Assets | 38 279.00 | 38 279.00 | 38 279.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 6 999.00 | |||
136 Profit for the Year | 6 418.00 | |||
142 Total Equity - Total I | 15 417.00 | |||
166 Suppliers and related accounts | 7 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 818.00 | |||
172 Other debts | 15 094.00 | |||
176 Total debts | 22 862.00 | |||
180 Liabilities Total | 38 279.00 | |||
182 Cost of fixed assets acquired or created during the financial year | ||||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 284.00 | 136 284.00 | ||
232 Total operating income excluding VAT | 136 284.00 | 136 284.00 | ||
242 Other external expenses | 94 830.00 | 94 830.00 | ||
243 (including business tax) | 73.00 | 73.00 | ||
244 Taxes, duties and similar payments | 783.00 | 783.00 | ||
250 Staff compensation | 27 951.00 | 27 951.00 | ||
252 Social security contributions | 4 523.00 | 4 523.00 | ||
264 Total operating expenses | 128 086.00 | 128 086.00 | ||
270 Operating profit | 8 198.00 | 8 198.00 | ||
300 Exceptional expenses | 550.00 | 550.00 | ||
306 Income tax's | 1 230.00 | 1 230.00 | ||
310 Profit or loss | 6 418.00 | 6 418.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 800.00 | 800.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 23 967.00 | 23 967.00 | ||
492 Total Fixed Assets (Increases) | 24 767.00 | 24 767.00 | ||
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