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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : GENTLE TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| 2018-11-12 | Public | 2016-12-31 | Simplified |
| 2017-06-08 | Public | 2015-12-31 | Simplified |
| Name | GENTLE TRANSPORTS |
| Siren | 538194937 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 15656 |
| Management number | 2011B04172 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95110 SANNOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 881.00 | 8 192.00 | 2 688.00 | 10 881.00 |
040 Financial Assets | 138.00 | 138.00 | 138.00 | |
044 Total Fixed Assets | 11 019.00 | 8 192.00 | 2 826.00 | 11 019.00 |
068 Receivables – Trade and related accounts | 21 440.00 | 21 440.00 | 21 440.00 | |
072 Receivables – Other | 40 634.00 | 40 634.00 | 40 634.00 | |
084 Cash | 56.00 | 56.00 | 56.00 | |
096 Total Current Assets + Prepaid Expenses | 62 130.00 | 62 130.00 | 62 130.00 | |
110 Total Assets | 73 150.00 | 8 192.00 | 64 957.00 | 73 150.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 19 928.00 | |||
136 Profit for the Year | -18 726.00 | |||
142 Total Equity - Total I | 12 202.00 | |||
156 Loans and similar debts | 11 190.00 | |||
166 Suppliers and related accounts | 27 646.00 | |||
172 Other debts | 13 917.00 | |||
176 Total debts | 52 754.00 | |||
180 Liabilities Total | 64 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 951.00 | 63 951.00 | ||
232 Total operating income excluding VAT | 63 951.00 | 63 951.00 | ||
242 Other external expenses | 45 375.00 | 45 375.00 | ||
243 (including business tax) | 692.00 | 692.00 | ||
244 Taxes, duties and similar payments | 1 193.00 | 1 193.00 | ||
250 Staff compensation | 26 797.00 | 26 797.00 | ||
252 Social security contributions | 8 294.00 | 8 294.00 | ||
254 Depreciation and amortization | 2 176.00 | 2 176.00 | ||
264 Total operating expenses | 83 838.00 | 83 838.00 | ||
270 Operating profit | -19 887.00 | -19 887.00 | ||
290 Exceptional income | 296.00 | 296.00 | ||
294 Financial expenses | 558.00 | 558.00 | ||
300 Exceptional expenses | 185.00 | 185.00 | ||
306 Income tax's | -1 608.00 | -1 608.00 | ||
310 Profit or loss | -18 726.00 | -18 726.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 019.00 | 11 019.00 | ||
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