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BALANCE SHEET (
2018-09-06)
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 | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 14228 |
| Management number | 2015B02807 |
| Activity code | 4941A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-09-06 |
| 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 | 10 426.00 | 10 426.00 | 10 426.00 | |
072 Receivables – Other | 102.00 | 102.00 | 102.00 | |
084 Cash | 64 893.00 | 64 893.00 | 64 893.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 75 421.00 | 75 421.00 | 75 421.00 | |
110 Total Assets | 75 436.00 | 75 436.00 | 75 436.00 | |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 26 195.00 | |||
136 Profit for the Year | 28 177.00 | |||
142 Total Equity - Total I | 64 271.00 | |||
166 Suppliers and related accounts | 2 461.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 766.00 | |||
172 Other debts | 8 703.00 | |||
176 Total debts | 11 164.00 | |||
180 Liabilities Total | 75 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 052.00 | 124 612.00 | 131 052.00 | |
232 Total operating income excluding VAT | 131 052.00 | 124 612.00 | 131 052.00 | |
238 Purchases of raw materials and other supplies (including royalties | 44 057.00 | 38 109.00 | 44 057.00 | |
242 Other external expenses | 34 027.00 | 36 575.00 | 34 027.00 | |
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 764.00 | 1 454.00 | 764.00 | |
24B (including equipment leasing) | 17 604.00 | 17 604.00 | ||
250 Staff compensation | 22 776.00 | 17 839.00 | 22 776.00 | |
264 Total operating expenses | 101 623.00 | 93 977.00 | 101 623.00 | |
270 Operating profit | 29 429.00 | 30 635.00 | 29 429.00 | |
290 Exceptional income | 4 045.00 | 1 694.00 | 4 045.00 | |
294 Financial expenses | 325.00 | 347.00 | 325.00 | |
300 Exceptional expenses | 90.00 | |||
306 Income tax's | 4 972.00 | 4 797.00 | 4 972.00 | |
310 Profit or loss | 28 177.00 | 27 095.00 | 28 177.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 210.00 | 26 210.00 | ||
378 Amount of deductible VAT on goods and services | 13 818.00 | 13 818.00 | ||
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