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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : GALLAS TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2020-12-31 | Complete |
| 2021-02-19 | Public | 2019-12-31 | Complete |
| 2019-09-20 | Public | 2018-12-31 | Complete |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | GALLAS TRANSPORT |
| Siren | 804741908 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 21915 |
| Management number | 2014B04225 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 015.00 | 3 015.00 | 3 015.00 | |
044 Total Fixed Assets | 3 015.00 | 3 015.00 | 3 015.00 | |
068 Receivables – Trade and related accounts | 104 148.00 | 104 148.00 | 104 148.00 | |
072 Receivables – Other | 13 354.00 | 13 354.00 | 13 354.00 | |
084 Cash | 50 748.00 | 50 748.00 | 50 748.00 | |
096 Total Current Assets + Prepaid Expenses | 168 250.00 | 168 250.00 | 168 250.00 | |
110 Total Assets | 171 265.00 | 171 265.00 | 171 265.00 | |
120 Share or Individual Capital | 9 900.00 | |||
134 Retained Earnings | -2 447.00 | |||
136 Profit for the Year | 26 594.00 | |||
142 Total Equity - Total I | 34 048.00 | |||
166 Suppliers and related accounts | 81 450.00 | |||
172 Other debts | 55 768.00 | |||
176 Total debts | 137 218.00 | |||
180 Liabilities Total | 171 265.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 318 681.00 | 318 681.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 318 689.00 | 318 689.00 | ||
242 Other external expenses | 237 861.00 | 237 861.00 | ||
243 (including business tax) | 204.00 | 204.00 | ||
244 Taxes, duties and similar payments | 11 130.00 | 6.00 | 11 130.00 | |
250 Staff compensation | 34 903.00 | 34 903.00 | ||
252 Social security contributions | 3 636.00 | 3 636.00 | ||
264 Total operating expenses | 287 531.00 | 287 531.00 | ||
270 Operating profit | 31 158.00 | 31 158.00 | ||
300 Exceptional expenses | 566.00 | 566.00 | ||
306 Income tax's | 3 998.00 | 3 998.00 | ||
310 Profit or loss | 26 594.00 | 26 594.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 651.00 | 651.00 | ||
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