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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : TRANSPORTS ANTHONY GABORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | TRANSPORTS ANTHONY GABORY |
| Siren | 815111232 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 12921 |
| Management number | 2015B02807 |
| Activity code | 4941A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44150 VAIR SUR LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 000.00 | 2 734.00 | 40 266.00 | 43 000.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 43 015.00 | 2 734.00 | 40 281.00 | 43 015.00 |
068 Receivables – Trade and related accounts | 11 325.00 | 11 325.00 | 11 325.00 | |
072 Receivables – Other | 3 238.00 | 3 238.00 | 3 238.00 | |
084 Cash | 76 293.00 | 76 293.00 | 76 293.00 | |
092 Prepaid expenses | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 90 881.00 | 90 881.00 | 90 881.00 | |
110 Total Assets | 133 896.00 | 2 734.00 | 131 162.00 | 133 896.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 54 371.00 | |||
136 Profit for the Year | 17 173.00 | |||
142 Total Equity - Total I | 81 444.00 | |||
156 Loans and similar debts | 40 737.00 | |||
166 Suppliers and related accounts | 2 701.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 872.00 | |||
172 Other debts | 6 280.00 | |||
176 Total debts | 49 718.00 | |||
180 Liabilities Total | 131 162.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 000.00 | |||
195 Of which payables due in more than one year | 33 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 755.00 | 131 052.00 | 140 755.00 | |
232 Total operating income excluding VAT | 140 755.00 | 131 052.00 | 140 755.00 | |
238 Purchases of raw materials and other supplies (including royalties | 50 363.00 | 44 057.00 | 50 363.00 | |
242 Other external expenses | 40 700.00 | 34 027.00 | 40 700.00 | |
243 (including business tax) | -356.00 | -356.00 | ||
244 Taxes, duties and similar payments | 1 069.00 | 764.00 | 1 069.00 | |
24B (including equipment leasing) | 17 604.00 | 17 604.00 | ||
250 Staff compensation | 31 011.00 | 22 776.00 | 31 011.00 | |
254 Depreciation and amortization | 2 734.00 | 2 734.00 | ||
264 Total operating expenses | 125 877.00 | 101 623.00 | 125 877.00 | |
270 Operating profit | 14 878.00 | 29 429.00 | 14 878.00 | |
290 Exceptional income | 6 389.00 | 4 045.00 | 6 389.00 | |
294 Financial expenses | 1 011.00 | 325.00 | 1 011.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 3 038.00 | 4 972.00 | 3 038.00 | |
310 Profit or loss | 17 173.00 | 28 177.00 | 17 173.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 43 000.00 | 43 000.00 | ||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 43 000.00 | 43 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 151.00 | 28 151.00 | ||
378 Amount of deductible VAT on goods and services | 16 660.00 | 16 660.00 | ||
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