Grow your business safely with GAATRANS
All the information you need about GAATRANS to develop and secure your business in France
G
HOME >
CORPORATES
>
GAATRANS >
BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : GAATRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2022-09-30 | Simplified |
| 2022-02-16 | Public | 2021-09-30 | Simplified |
| 2021-01-15 | Public | 2020-09-30 | Simplified |
| 2020-01-14 | Public | 2019-09-30 | Simplified |
| 2019-02-28 | Public | 2018-09-30 | Simplified |
| 2018-02-09 | Public | 2017-09-30 | Simplified |
| 2017-01-04 | Public | 2016-09-30 | Simplified |
| Name | GAATRANS |
| Siren | 802716662 |
| Closing | 2018-09-30 |
| Registry code | 8501 |
| Registration number | 1896 |
| Management number | 2014B00674 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85500 BEAUREPAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 773.00 | 773.00 | 773.00 | |
028 Tangible Assets | 5 543.00 | 3 077.00 | 2 466.00 | 5 543.00 |
040 Financial Assets | 47 088.00 | 47 088.00 | 47 088.00 | |
044 Total Fixed Assets | 53 404.00 | 3 850.00 | 49 554.00 | 53 404.00 |
068 Receivables – Trade and related accounts | 9 879.00 | 9 879.00 | 9 879.00 | |
072 Receivables – Other | 2 011.00 | 2 011.00 | 2 011.00 | |
084 Cash | 673.00 | 673.00 | 673.00 | |
092 Prepaid expenses | 110.00 | 110.00 | 110.00 | |
096 Total Current Assets + Prepaid Expenses | 12 673.00 | 12 673.00 | 12 673.00 | |
110 Total Assets | 66 077.00 | 3 850.00 | 62 227.00 | 66 077.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 17 029.00 | |||
136 Profit for the Year | 3 089.00 | |||
142 Total Equity - Total I | 31 119.00 | |||
156 Loans and similar debts | 7 584.00 | |||
166 Suppliers and related accounts | 4 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 526.00 | |||
172 Other debts | 19 349.00 | |||
176 Total debts | 31 109.00 | |||
180 Liabilities Total | 62 227.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 275.00 | |||
195 Of which payables due in more than one year | 2 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 531.00 | 55 531.00 | ||
230 Other income | -287.00 | -287.00 | ||
232 Total operating income excluding VAT | 55 244.00 | 55 244.00 | ||
242 Other external expenses | 16 250.00 | 16 250.00 | ||
243 (including business tax) | 324.00 | 324.00 | ||
244 Taxes, duties and similar payments | 466.00 | 466.00 | ||
250 Staff compensation | 27 708.00 | 27 708.00 | ||
252 Social security contributions | 5 843.00 | 5 843.00 | ||
254 Depreciation and amortization | 1 370.00 | 1 370.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 51 638.00 | 51 638.00 | ||
270 Operating profit | 3 607.00 | 3 607.00 | ||
294 Financial expenses | 125.00 | 125.00 | ||
306 Income tax's | 392.00 | 392.00 | ||
310 Profit or loss | 3 089.00 | 3 089.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 685.00 | 685.00 | ||
482 INCREASES Financial Assets | 4 590.00 | 4 590.00 | ||
490 Total Fixed Assets (Gross Value) | 48 129.00 | 48 129.00 | ||
492 Total Fixed Assets (Increases) | 5 275.00 | 5 275.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
