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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : GL TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-18 | Public | 2016-06-30 | Simplified |
| Name | GL TRANSPORT |
| Siren | 812349710 |
| Closing | 2016-06-30 |
| Registry code | 7802 |
| Registration number | 10439 |
| Management number | 2015B02442 |
| Activity code | 4931Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95390 ST PRIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 463.00 | 3 463.00 | 3 463.00 | |
072 Receivables – Other | 369.00 | 369.00 | 369.00 | |
084 Cash | 268.00 | 268.00 | 268.00 | |
096 Total Current Assets + Prepaid Expenses | 4 101.00 | 4 101.00 | 4 101.00 | |
110 Total Assets | 4 101.00 | 4 101.00 | 4 101.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -570.00 | |||
142 Total Equity - Total I | 930.00 | |||
156 Loans and similar debts | 3.00 | |||
166 Suppliers and related accounts | 2 721.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 446.00 | |||
176 Total debts | 3 170.00 | |||
180 Liabilities Total | 4 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 533.00 | 32 533.00 | ||
230 Other income | 952.00 | 952.00 | ||
232 Total operating income excluding VAT | 33 485.00 | 33 485.00 | ||
242 Other external expenses | 24 671.00 | 24 671.00 | ||
244 Taxes, duties and similar payments | 188.00 | 188.00 | ||
250 Staff compensation | 8 638.00 | 8 638.00 | ||
252 Social security contributions | 460.00 | 460.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 33 967.00 | 33 967.00 | ||
270 Operating profit | -482.00 | -482.00 | ||
294 Financial expenses | 88.00 | 88.00 | ||
310 Profit or loss | -570.00 | -570.00 | ||
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