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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : GTSE GARIBALDI TRANSPORTS SERVICES EUROPEENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Public | 2019-09-30 | Simplified |
| 2018-10-23 | Public | 2017-09-30 | Simplified |
| 2017-05-03 | Public | 2016-09-30 | Simplified |
| Name | GTSE GARIBALDI TRANSPORTS SERVICES EUROPEENS |
| Siren | 490594009 |
| Closing | 2017-09-30 |
| Registry code | 0605 |
| Registration number | 12429 |
| Management number | 2006B01160 |
| Activity code | 4939A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06260 PUGET THENIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 450.00 | 450.00 | 450.00 | |
028 Tangible Assets | 85 032.00 | 65 114.00 | 19 917.00 | 85 032.00 |
044 Total Fixed Assets | 85 482.00 | 65 564.00 | 19 917.00 | 85 482.00 |
068 Receivables – Trade and related accounts | 540.00 | 540.00 | 540.00 | |
072 Receivables – Other | 85.00 | 85.00 | 85.00 | |
084 Cash | 2 110.00 | 2 110.00 | 2 110.00 | |
096 Total Current Assets + Prepaid Expenses | 2 736.00 | 2 736.00 | 2 736.00 | |
110 Total Assets | 88 218.00 | 65 564.00 | 22 654.00 | 88 218.00 |
120 Share or Individual Capital | 45 900.00 | |||
126 Legal Reserve | 765.00 | |||
134 Retained Earnings | -47 239.00 | |||
136 Profit for the Year | -9 981.00 | |||
142 Total Equity - Total I | -10 556.00 | |||
166 Suppliers and related accounts | 4 091.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 037.00 | |||
172 Other debts | 29 119.00 | |||
176 Total debts | 33 210.00 | |||
180 Liabilities Total | 22 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 725.00 | 8 725.00 | ||
232 Total operating income excluding VAT | 8 725.00 | 8 725.00 | ||
242 Other external expenses | 9 415.00 | 9 415.00 | ||
243 (including business tax) | 377.00 | 377.00 | ||
244 Taxes, duties and similar payments | 668.00 | 668.00 | ||
252 Social security contributions | 775.00 | 775.00 | ||
254 Depreciation and amortization | 7 848.00 | 7 848.00 | ||
264 Total operating expenses | 18 707.00 | 18 707.00 | ||
270 Operating profit | -9 981.00 | -9 981.00 | ||
310 Profit or loss | -9 981.00 | -9 981.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 85 482.00 | 85 482.00 | ||
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