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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : GENTLE TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| 2018-11-12 | Public | 2016-12-31 | Simplified |
| 2017-06-08 | Public | 2015-12-31 | Simplified |
| Name | GENTLE TRANSPORTS |
| Siren | 538194937 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 4897 |
| Management number | 2011B04172 |
| Activity code | 4941B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95110 SANNOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 881.00 | 6 016.00 | 4 864.00 | 10 881.00 |
040 Financial Assets | 138.00 | 138.00 | 138.00 | |
044 Total Fixed Assets | 11 019.00 | 6 016.00 | 5 002.00 | 11 019.00 |
068 Receivables – Trade and related accounts | 23 712.00 | 23 712.00 | 23 712.00 | |
072 Receivables – Other | 15 877.00 | 15 877.00 | 15 877.00 | |
084 Cash | 4 457.00 | 4 457.00 | 4 457.00 | |
096 Total Current Assets + Prepaid Expenses | 44 046.00 | 44 046.00 | 44 046.00 | |
110 Total Assets | 55 065.00 | 6 016.00 | 49 048.00 | 55 065.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 12 593.00 | |||
136 Profit for the Year | 7 335.00 | |||
142 Total Equity - Total I | 30 929.00 | |||
156 Loans and similar debts | 1 284.00 | |||
166 Suppliers and related accounts | 908.00 | |||
172 Other debts | 15 926.00 | |||
176 Total debts | 18 119.00 | |||
180 Liabilities Total | 49 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 220.00 | 87 220.00 | ||
232 Total operating income excluding VAT | 87 220.00 | 87 220.00 | ||
242 Other external expenses | 33 125.00 | 33 125.00 | ||
243 (including business tax) | 7.00 | 7.00 | ||
244 Taxes, duties and similar payments | 1 711.00 | 1 711.00 | ||
250 Staff compensation | 28 696.00 | 28 696.00 | ||
252 Social security contributions | 12 886.00 | 12 886.00 | ||
254 Depreciation and amortization | 3 840.00 | 3 840.00 | ||
264 Total operating expenses | 80 260.00 | 80 260.00 | ||
270 Operating profit | 6 959.00 | 6 959.00 | ||
300 Exceptional expenses | 302.00 | 302.00 | ||
306 Income tax's | -678.00 | -678.00 | ||
310 Profit or loss | 7 335.00 | 7 335.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 019.00 | 11 019.00 | ||
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