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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : GRIERE TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | GRIERE TRANSPORT |
| Siren | 802624221 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | 2502 |
| Management number | 2014B00541 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97170 Petit-Bourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 240.00 | 26 508.00 | 5 732.00 | 32 240.00 |
040 Financial Assets | 575.00 | 575.00 | 575.00 | |
044 Total Fixed Assets | 32 815.00 | 26 508.00 | 6 307.00 | 32 815.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 259.00 | 2 259.00 | 2 259.00 | |
084 Cash | 16 128.00 | 16 128.00 | 16 128.00 | |
092 Prepaid expenses | 2 662.00 | 2 662.00 | 2 662.00 | |
096 Total Current Assets + Prepaid Expenses | 21 050.00 | 21 050.00 | 21 050.00 | |
110 Total Assets | 53 865.00 | 26 508.00 | 27 357.00 | 53 865.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 2 769.00 | |||
136 Profit for the Year | 2 072.00 | |||
142 Total Equity - Total I | 9 841.00 | |||
166 Suppliers and related accounts | 3 574.00 | |||
172 Other debts | 13 942.00 | |||
176 Total debts | 17 516.00 | |||
180 Liabilities Total | 27 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 600.00 | 27 770.00 | 33 600.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 33 600.00 | 27 771.00 | 33 600.00 | |
242 Other external expenses | 26 529.00 | 20 580.00 | 26 529.00 | |
244 Taxes, duties and similar payments | 482.00 | 165.00 | 482.00 | |
252 Social security contributions | 206.00 | 219.00 | 206.00 | |
254 Depreciation and amortization | 5 956.00 | 5 840.00 | 5 956.00 | |
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 33 204.00 | 26 803.00 | 33 204.00 | |
270 Operating profit | 397.00 | 968.00 | 397.00 | |
290 Exceptional income | 611.00 | 2 493.00 | 611.00 | |
300 Exceptional expenses | 692.00 | |||
306 Income tax's | -1 065.00 | -1 065.00 | ||
310 Profit or loss | 2 072.00 | 2 769.00 | 2 072.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 573.00 | 29 573.00 | ||
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