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BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : TRANSPORT LOCATION GONCALVES EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2022-05-12 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Complete |
| 2019-04-15 | Public | 2018-12-31 | Simplified |
| 2018-03-26 | Public | 2017-12-31 | Complete |
| 2017-03-03 | Public | 2016-12-31 | Simplified |
| Name | TRANSPORT LOCATION GONCALVES EXPRESS |
| Siren | 383315686 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 1359 |
| Management number | 1991B00437 |
| Activity code | 7711A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63360 Gerzat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 126.00 | 126.00 | 126.00 | |
028 Tangible Assets | 30 093.00 | 13 566.00 | 16 528.00 | 30 093.00 |
044 Total Fixed Assets | 30 219.00 | 13 692.00 | 16 528.00 | 30 219.00 |
068 Receivables – Trade and related accounts | 4 453.00 | 4 453.00 | 4 453.00 | |
072 Receivables – Other | 125.00 | 125.00 | 125.00 | |
084 Cash | 18 284.00 | 1.00 | 18 284.00 | 18 284.00 |
096 Total Current Assets + Prepaid Expenses | 22 863.00 | 22 863.00 | 22 863.00 | |
110 Total Assets | 53 082.00 | 13 692.00 | 39 390.00 | 53 082.00 |
120 Share or Individual Capital | 11 434.00 | |||
126 Legal Reserve | 1 143.00 | |||
132 Other Reserves | 16 091.00 | |||
136 Profit for the Year | 604.00 | |||
142 Total Equity - Total I | 29 272.00 | |||
166 Suppliers and related accounts | 97.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 720.00 | |||
172 Other debts | 10 021.00 | |||
176 Total debts | 10 118.00 | |||
180 Liabilities Total | 39 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 728.00 | 36 728.00 | ||
232 Total operating income excluding VAT | 36 728.00 | 36 728.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 256.00 | 5 256.00 | ||
242 Other external expenses | 10 946.00 | 10 946.00 | ||
244 Taxes, duties and similar payments | 941.00 | 941.00 | ||
250 Staff compensation | 7 800.00 | 7 800.00 | ||
252 Social security contributions | 5 418.00 | 5 418.00 | ||
254 Depreciation and amortization | 5 090.00 | 5 090.00 | ||
264 Total operating expenses | 35 451.00 | 35 451.00 | ||
270 Operating profit | 1 277.00 | 1 277.00 | ||
290 Exceptional income | 833.00 | 833.00 | ||
294 Financial expenses | 959.00 | 959.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 457.00 | 457.00 | ||
310 Profit or loss | 604.00 | 604.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 919.00 | 46 919.00 | ||
494 Total Fixed Assets (Decreases) | 16 700.00 | 16 700.00 | ||
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