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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : GUADELOUPE TRANSPORTS MOBILITE INTERNATIONALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2019-05-23 | Public | 2017-12-31 | Complete |
| Name | GUADELOUPE TRANSPORTS MOBILITE INTERNATIONALE |
| Siren | 820813384 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | 1090 |
| Management number | 2016B00831 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 Baie-Mahault |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 108 476.00 | 19 241.00 | 89 235.00 | 108 476.00 |
AX Advances and down payments | 7 500.00 | 7 500.00 | 7 500.00 | |
BJ TOTAL (I) | 115 976.00 | 19 241.00 | 96 735.00 | 115 976.00 |
BV Advances and down payments on orders | 49 208.00 | 49 208.00 | 49 208.00 | |
BX Customers and related accounts | 114 382.00 | 114 382.00 | 114 382.00 | |
BZ Other receivables | 50 845.00 | 50 845.00 | 50 845.00 | |
CF Cash and cash equivalents | 32 999.00 | 32 999.00 | 32 999.00 | |
CH Prepaid expenses | 5 216.00 | 5 216.00 | 5 216.00 | |
CJ TOTAL (II) | 254 975.00 | 255 175.00 | 254 975.00 | |
CO Grand total (0 to V) | 370 951.00 | 19 241.00 | 351 910.00 | 370 951.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 050.00 | 13 050.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 368.00 | 60 368.00 | ||
DK Regulated provisions | 73 418.00 | 73 418.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 69 958.00 | 69 958.00 | ||
DX Trade payables and related accounts | 143 959.00 | 143 959.00 | ||
DY Tax and social security liabilities | 55 375.00 | 55 375.00 | ||
DZ Fixed asset liabilities and related accounts | 9 000.00 | 9 000.00 | ||
EC TOTAL (IV) | 278 292.00 | 278 292.00 | ||
EE Grand total (I to V) | 351 710.00 | 351 710.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 531 572.00 | 531 572.00 | 531 572.00 | |
FJ Net sales | 531 572.00 | 531 572.00 | 531 572.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 531 573.00 | |||
FU Purchases of raw materials and other supplies | 700.00 | |||
FW Other purchases and external expenses | 393 117.00 | |||
FX Taxes, duties, and similar payments | 3 169.00 | |||
FY Salaries and Wages | 40 122.00 | |||
FZ Social Security Contributions | 4 437.00 | |||
GA Operating Expenses - Depreciation and Amortization | 19 241.00 | |||
GF Total Operating Expenses (II) | 460 786.00 | |||
GG - OPERATING RESULT (I - II) | 70 787.00 | |||
GR Interest and similar expenses | 392.00 | |||
GU Total financial expenses (VI) | 392.00 | |||
GV - FINANCIAL INCOME (V - VI) | -392.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 70 395.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 10 027.00 | 10 027.00 | ||
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