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BALANCE SHEET (
2018-04-11)
THE LIST OF BALANCE SHEET : GAUTHIER SEBASTIEN TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-02-11 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-04-11 | Public | 2017-12-31 | Simplified |
| Name | GAUTHIER SEBASTIEN TRANSPORTS |
| Siren | 827481607 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 3270 |
| Management number | 2017B00392 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34750 Villeneuve-les-Maguelone |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 583.00 | 1 428.00 | 8 156.00 | 9 583.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 10 183.00 | 1 428.00 | 8 756.00 | 10 183.00 |
068 Receivables – Trade and related accounts | 33 895.00 | 33 895.00 | 33 895.00 | |
072 Receivables – Other | 13 098.00 | 13 098.00 | 13 098.00 | |
084 Cash | 15 374.00 | 15 374.00 | 15 374.00 | |
092 Prepaid expenses | 798.00 | 798.00 | 798.00 | |
096 Total Current Assets + Prepaid Expenses | 63 165.00 | 63 165.00 | 63 165.00 | |
110 Total Assets | 73 348.00 | 1 428.00 | 71 920.00 | 73 348.00 |
120 Share or Individual Capital | 9 000.00 | |||
136 Profit for the Year | 25 192.00 | |||
142 Total Equity - Total I | 34 192.00 | |||
166 Suppliers and related accounts | 20 976.00 | |||
172 Other debts | 16 752.00 | |||
176 Total debts | 37 728.00 | |||
180 Liabilities Total | 71 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 139 610.00 | 139 610.00 | ||
218 Production of services sold - France | 139 610.00 | 139 610.00 | ||
230 Other income | 1 213.00 | 1 213.00 | ||
232 Total operating income excluding VAT | 140 823.00 | 140 823.00 | ||
242 Other external expenses | 92 014.00 | 92 014.00 | ||
244 Taxes, duties and similar payments | 1 706.00 | 1 706.00 | ||
254 Depreciation and amortization | 1 428.00 | 1 428.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 95 152.00 | 95 152.00 | ||
270 Operating profit | 45 671.00 | 45 671.00 | ||
290 Exceptional income | 20 000.00 | 20 000.00 | ||
300 Exceptional expenses | 36 009.00 | 36 009.00 | ||
306 Income tax's | 4 469.00 | 4 469.00 | ||
310 Profit or loss | 25 192.00 | 25 192.00 | ||
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