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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : TRANSPORT LOCATION GONCALVES EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2022-05-12 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Complete |
| 2019-04-15 | Public | 2018-12-31 | Simplified |
| 2018-03-26 | Public | 2017-12-31 | Complete |
| 2017-03-03 | Public | 2016-12-31 | Simplified |
| Name | TRANSPORT LOCATION GONCALVES EXPRESS |
| Siren | 383315686 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 3074 |
| Management number | 1991B00437 |
| Activity code | 7711A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63360 GERZAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 126.00 | 126.00 | 126.00 | |
028 Tangible Assets | 30 485.00 | 23 835.00 | 6 650.00 | 30 485.00 |
044 Total Fixed Assets | 30 611.00 | 23 961.00 | 6 650.00 | 30 611.00 |
068 Receivables – Trade and related accounts | 4 771.00 | 4 771.00 | 4 771.00 | |
072 Receivables – Other | 498.00 | 498.00 | 498.00 | |
084 Cash | 29 445.00 | 29 445.00 | 29 445.00 | |
096 Total Current Assets + Prepaid Expenses | 34 714.00 | 34 714.00 | 34 714.00 | |
110 Total Assets | 65 326.00 | 23 961.00 | 41 364.00 | 65 326.00 |
120 Share or Individual Capital | 11 434.00 | |||
126 Legal Reserve | 1 143.00 | |||
132 Other Reserves | 22 631.00 | |||
136 Profit for the Year | -3 555.00 | |||
142 Total Equity - Total I | 31 653.00 | |||
166 Suppliers and related accounts | 59.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 434.00 | |||
172 Other debts | 9 653.00 | |||
176 Total debts | 9 711.00 | |||
180 Liabilities Total | 41 364.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 654.00 | 37 654.00 | ||
230 Other income | 173.00 | 173.00 | ||
232 Total operating income excluding VAT | 37 826.00 | 37 826.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 464.00 | 6 464.00 | ||
242 Other external expenses | 12 847.00 | 12 847.00 | ||
243 (including business tax) | 382.00 | 382.00 | ||
244 Taxes, duties and similar payments | 1 051.00 | 1 051.00 | ||
24A (including real estate leasing) | 4 127.00 | 4 127.00 | ||
250 Staff compensation | 8 954.00 | 8 954.00 | ||
252 Social security contributions | 6 475.00 | 6 475.00 | ||
254 Depreciation and amortization | 5 180.00 | 5 180.00 | ||
262 Other expenses | 352.00 | 352.00 | ||
264 Total operating expenses | 41 323.00 | 41 323.00 | ||
270 Operating profit | -3 497.00 | -3 497.00 | ||
294 Financial expenses | 58.00 | 58.00 | ||
310 Profit or loss | -3 555.00 | -3 555.00 | ||
374 Amount of VAT collected | 7 530.00 | 7 530.00 | ||
378 Amount of deductible VAT on goods and services | 2 794.00 | 2 794.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 392.00 | 392.00 | ||
490 Total Fixed Assets (Gross Value) | 30 219.00 | 30 219.00 | ||
492 Total Fixed Assets (Increases) | 392.00 | 392.00 | ||
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