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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : SARL TRANSPORTS GANDIAGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-20 | Public | 2019-09-30 | Simplified |
| 2019-06-17 | Public | 2018-09-30 | Simplified |
| Name | SARL TRANSPORTS GANDIAGUE |
| Siren | 498330356 |
| Closing | 2018-09-30 |
| Registry code | 0901 |
| Registration number | B2019/001068 |
| Management number | 2007B00135 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09210 LEZAT SUR LEZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 988.00 | 10 988.00 | 10 988.00 | |
014 Intangible Assets - Other | 749.00 | 749.00 | 749.00 | |
028 Tangible Assets | 214 903.00 | 133 893.00 | 81 010.00 | 214 903.00 |
040 Financial Assets | 6 096.00 | 6 096.00 | 6 096.00 | |
044 Total Fixed Assets | 232 736.00 | 134 642.00 | 98 094.00 | 232 736.00 |
060 Merchandise inventory | 425.00 | 425.00 | 425.00 | |
068 Receivables – Trade and related accounts | 28 702.00 | 28 702.00 | 28 702.00 | |
072 Receivables – Other | 5 266.00 | 5 266.00 | 5 266.00 | |
084 Cash | 30 499.00 | 30 499.00 | 30 499.00 | |
092 Prepaid expenses | 782.00 | 782.00 | 782.00 | |
096 Total Current Assets + Prepaid Expenses | 65 677.00 | 65 677.00 | 65 677.00 | |
110 Total Assets | 298 414.00 | 134 642.00 | 163 772.00 | 298 414.00 |
120 Share or Individual Capital | 52 770.00 | |||
126 Legal Reserve | 5 277.00 | |||
132 Other Reserves | 19 474.00 | |||
136 Profit for the Year | 4 279.00 | |||
142 Total Equity - Total I | 81 801.00 | |||
156 Loans and similar debts | 49 327.00 | |||
166 Suppliers and related accounts | 13 075.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 680.00 | |||
172 Other debts | 19 567.00 | |||
176 Total debts | 81 970.00 | |||
180 Liabilities Total | 163 772.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 010.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 010.00 | |||
195 Of which payables due in more than one year | 35 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 137.00 | 27 137.00 | ||
218 Production of services sold - France | 144 899.00 | 144 899.00 | ||
230 Other income | 6 035.00 | 6 035.00 | ||
232 Total operating income excluding VAT | 178 072.00 | 178 072.00 | ||
234 Purchases of goods (including customs duties) | 20 535.00 | 20 535.00 | ||
236 Inventory change (goods) | -353.00 | -353.00 | ||
242 Other external expenses | 92 583.00 | 92 583.00 | ||
243 (including business tax) | 579.00 | 579.00 | ||
244 Taxes, duties and similar payments | 3 984.00 | 3 984.00 | ||
250 Staff compensation | 25 192.00 | 25 192.00 | ||
252 Social security contributions | 12 871.00 | 12 871.00 | ||
254 Depreciation and amortization | 17 937.00 | 17 937.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 172 752.00 | 172 752.00 | ||
270 Operating profit | 5 319.00 | 5 319.00 | ||
280 Financial income | 90.00 | 90.00 | ||
290 Exceptional income | 1 010.00 | 1 010.00 | ||
294 Financial expenses | 452.00 | 452.00 | ||
300 Exceptional expenses | 1 460.00 | 1 460.00 | ||
306 Income tax's | 228.00 | 228.00 | ||
310 Profit or loss | 4 279.00 | 4 279.00 | ||
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