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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : GAUTHIER SEBASTIEN TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-02-11 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-04-11 | Public | 2017-12-31 | Simplified |
| Name | GAUTHIER SEBASTIEN TRANSPORTS |
| Siren | 827481607 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 16986 |
| Management number | 2017B00392 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34750 VILLENEUVE LES MAGUELONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 082.00 | 3 607.00 | 9 475.00 | 13 082.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 13 682.00 | 3 607.00 | 10 075.00 | 13 682.00 |
068 Receivables – Trade and related accounts | 21 288.00 | 21 288.00 | 21 288.00 | |
072 Receivables – Other | 6 218.00 | 6 218.00 | 6 218.00 | |
084 Cash | 37 075.00 | 37 075.00 | 37 075.00 | |
092 Prepaid expenses | 26 200.00 | 26 200.00 | 26 200.00 | |
096 Total Current Assets + Prepaid Expenses | 90 781.00 | 90 781.00 | 90 781.00 | |
110 Total Assets | 104 463.00 | 3 607.00 | 100 856.00 | 104 463.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 24 292.00 | |||
136 Profit for the Year | 37 617.00 | |||
142 Total Equity - Total I | 71 809.00 | |||
164 Advances and down payments received on current orders | 660.00 | |||
166 Suppliers and related accounts | 19 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 925.00 | |||
172 Other debts | 9 006.00 | |||
176 Total debts | 29 047.00 | |||
180 Liabilities Total | 100 856.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 695.00 | 162 695.00 | ||
230 Other income | 2 630.00 | 2 630.00 | ||
232 Total operating income excluding VAT | 165 325.00 | 165 325.00 | ||
242 Other external expenses | 137 080.00 | 137 080.00 | ||
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 1 020.00 | 1 020.00 | ||
252 Social security contributions | 4 557.00 | 4 557.00 | ||
254 Depreciation and amortization | 2 179.00 | 2 179.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 144 842.00 | 144 842.00 | ||
270 Operating profit | 20 483.00 | 20 483.00 | ||
290 Exceptional income | 46 731.00 | 46 731.00 | ||
294 Financial expenses | 21 852.00 | 21 852.00 | ||
306 Income tax's | 7 746.00 | 7 746.00 | ||
310 Profit or loss | 37 617.00 | 37 617.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 208.00 | 2 208.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 291.00 | 1 291.00 | ||
490 Total Fixed Assets (Gross Value) | 10 183.00 | 10 183.00 | ||
492 Total Fixed Assets (Increases) | 3 499.00 | 3 499.00 | ||
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