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BALANCE SHEET (
2020-02-11)
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 | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 2103 |
| Management number | 2017B00392 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34570 Pignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 084.00 | 7 605.00 | 13 479.00 | 21 084.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 21 684.00 | 7 605.00 | 14 079.00 | 21 684.00 |
068 Receivables – Trade and related accounts | 19 032.00 | 19 032.00 | 19 032.00 | |
072 Receivables – Other | 11 352.00 | 11 352.00 | 11 352.00 | |
084 Cash | 36 441.00 | 36 441.00 | 36 441.00 | |
092 Prepaid expenses | 21 427.00 | 21 427.00 | 21 427.00 | |
096 Total Current Assets + Prepaid Expenses | 88 251.00 | 88 251.00 | 88 251.00 | |
110 Total Assets | 109 935.00 | 7 605.00 | 102 330.00 | 109 935.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 61 909.00 | |||
136 Profit for the Year | 9 676.00 | |||
142 Total Equity - Total I | 81 485.00 | |||
166 Suppliers and related accounts | 13 627.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 226.00 | |||
172 Other debts | 7 219.00 | |||
176 Total debts | 20 846.00 | |||
180 Liabilities Total | 102 330.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 035.00 | 157 035.00 | ||
230 Other income | 13 717.00 | 13 717.00 | ||
232 Total operating income excluding VAT | 170 752.00 | 170 752.00 | ||
242 Other external expenses | 135 520.00 | 135 520.00 | ||
244 Taxes, duties and similar payments | 2 110.00 | 2 110.00 | ||
250 Staff compensation | 12 442.00 | 12 442.00 | ||
252 Social security contributions | 7 057.00 | 7 057.00 | ||
254 Depreciation and amortization | 3 998.00 | 3 998.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 161 128.00 | 161 128.00 | ||
270 Operating profit | 9 624.00 | 9 624.00 | ||
290 Exceptional income | 3 230.00 | 3 230.00 | ||
294 Financial expenses | 1 250.00 | 1 250.00 | ||
306 Income tax's | 1 928.00 | 1 928.00 | ||
310 Profit or loss | 9 676.00 | 9 676.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 002.00 | 8 002.00 | ||
490 Total Fixed Assets (Gross Value) | 13 682.00 | 13 682.00 | ||
492 Total Fixed Assets (Increases) | 8 002.00 | 8 002.00 | ||
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