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BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : TRANSPORTS ANTHONY GABORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | TRANSPORTS ANTHONY GABORY |
| Siren | 815111232 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 14043 |
| Management number | 2015B02807 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44150 VAIR SUR LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 10 567.00 | 10 567.00 | 10 567.00 | |
072 Receivables – Other | 345.00 | 345.00 | 345.00 | |
084 Cash | 42 919.00 | 42 919.00 | 42 919.00 | |
092 Prepaid expenses | 336.00 | 336.00 | 336.00 | |
096 Total Current Assets + Prepaid Expenses | 54 167.00 | 54 167.00 | 54 167.00 | |
110 Total Assets | 54 182.00 | 54 182.00 | 54 182.00 | |
120 Share or Individual Capital | 9 000.00 | |||
136 Profit for the Year | 27 095.00 | |||
142 Total Equity - Total I | 36 095.00 | |||
166 Suppliers and related accounts | 1 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 290.00 | |||
172 Other debts | 16 529.00 | |||
176 Total debts | 18 087.00 | |||
180 Liabilities Total | 54 182.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 612.00 | 124 612.00 | ||
232 Total operating income excluding VAT | 124 612.00 | 124 612.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 109.00 | 38 109.00 | ||
242 Other external expenses | 36 575.00 | 36 575.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 1 454.00 | 1 454.00 | ||
250 Staff compensation | 17 839.00 | 17 839.00 | ||
264 Total operating expenses | 93 977.00 | 93 977.00 | ||
270 Operating profit | 30 635.00 | 30 635.00 | ||
290 Exceptional income | 1 694.00 | 1 694.00 | ||
294 Financial expenses | 347.00 | 347.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 4 797.00 | 4 797.00 | ||
310 Profit or loss | 27 095.00 | 27 095.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 922.00 | 24 922.00 | ||
378 Amount of deductible VAT on goods and services | 13 889.00 | 13 889.00 | ||
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