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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : GTSE GARIBALDI TRANSPORTS SERVICES EUROPEENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Public | 2019-09-30 | Simplified |
| 2018-10-23 | Public | 2017-09-30 | Simplified |
| 2017-05-03 | Public | 2016-09-30 | Simplified |
| Name | GTSE GARIBALDI TRANSPORTS SERVICES EUROPEENS |
| Siren | 490594009 |
| Closing | 2016-09-30 |
| Registry code | 0605 |
| Registration number | 2427 |
| Management number | 2006B01160 |
| Activity code | 4939A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06260 PUGET THENIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 450.00 | 450.00 | 450.00 | |
028 Tangible Assets | 85 032.00 | 57 266.00 | 27 765.00 | 85 032.00 |
044 Total Fixed Assets | 85 482.00 | 57 716.00 | 27 765.00 | 85 482.00 |
068 Receivables – Trade and related accounts | 120.00 | 120.00 | 120.00 | |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 772.00 | 772.00 | 772.00 | |
096 Total Current Assets + Prepaid Expenses | 1 042.00 | 1 042.00 | 1 042.00 | |
110 Total Assets | 86 524.00 | 57 716.00 | 28 808.00 | 86 524.00 |
120 Share or Individual Capital | 45 900.00 | |||
126 Legal Reserve | 765.00 | |||
134 Retained Earnings | -35 651.00 | |||
136 Profit for the Year | -11 588.00 | |||
142 Total Equity - Total I | -574.00 | |||
166 Suppliers and related accounts | 1 289.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 596.00 | |||
172 Other debts | 28 093.00 | |||
176 Total debts | 29 383.00 | |||
180 Liabilities Total | 28 808.00 | |||
195 Of which payables due in more than one year | 28 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 650.00 | 10 650.00 | ||
230 Other income | 60.00 | 60.00 | ||
232 Total operating income excluding VAT | 10 710.00 | 10 710.00 | ||
234 Purchases of goods (including customs duties) | 494.00 | 494.00 | ||
242 Other external expenses | 12 410.00 | 12 410.00 | ||
243 (including business tax) | 376.00 | 376.00 | ||
244 Taxes, duties and similar payments | 550.00 | 550.00 | ||
252 Social security contributions | 659.00 | 659.00 | ||
254 Depreciation and amortization | 7 944.00 | 7 944.00 | ||
264 Total operating expenses | 22 058.00 | 22 058.00 | ||
270 Operating profit | -11 347.00 | -11 347.00 | ||
294 Financial expenses | 241.00 | 241.00 | ||
310 Profit or loss | -11 588.00 | -11 588.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 85 482.00 | 85 482.00 | ||
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