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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : GDD TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-27 | Public | 2015-12-31 | Simplified |
| Name | GDD TRANSPORT |
| Siren | 814562096 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 21678 |
| Management number | 2015B08923 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-27 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93450 L ILE ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 331.00 | 5 200.00 | 40 131.00 | 45 331.00 |
044 Total Fixed Assets | 45 331.00 | 5 200.00 | 40 131.00 | 45 331.00 |
068 Receivables – Trade and related accounts | 48 038.00 | 48 038.00 | 48 038.00 | |
072 Receivables – Other | 5 773.00 | 5 773.00 | 5 773.00 | |
084 Cash | 26 862.00 | 26 862.00 | 26 862.00 | |
096 Total Current Assets + Prepaid Expenses | 80 674.00 | 80 674.00 | 80 674.00 | |
110 Total Assets | 126 005.00 | 5 200.00 | 120 805.00 | 126 005.00 |
120 Share or Individual Capital | 26 000.00 | |||
136 Profit for the Year | 23 661.00 | |||
142 Total Equity - Total I | 49 661.00 | |||
166 Suppliers and related accounts | 3 761.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 606.00 | |||
172 Other debts | 67 383.00 | |||
176 Total debts | 71 144.00 | |||
180 Liabilities Total | 120 805.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 450 500.00 | 450 500.00 | ||
232 Total operating income excluding VAT | 450 500.00 | 450 500.00 | ||
242 Other external expenses | 316 017.00 | 316 017.00 | ||
244 Taxes, duties and similar payments | 234.00 | 234.00 | ||
250 Staff compensation | 82 985.00 | 82 985.00 | ||
252 Social security contributions | 18 225.00 | 18 225.00 | ||
254 Depreciation and amortization | 5 200.00 | 5 200.00 | ||
264 Total operating expenses | 422 661.00 | 422 661.00 | ||
270 Operating profit | 27 839.00 | 27 839.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
306 Income tax's | 4 175.00 | 4 175.00 | ||
310 Profit or loss | 23 661.00 | 23 661.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 331.00 | 4 331.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 41 000.00 | 41 000.00 | ||
492 Total Fixed Assets (Increases) | 45 331.00 | 45 331.00 | ||
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