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BALANCE SHEET (
2021-01-04)
THE LIST OF BALANCE SHEET : GLUCK TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Complete |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| Name | GLUCK TRANSPORTS |
| Siren | 848524062 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 53 |
| Management number | 2019B00533 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77580 SANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 000.00 | 63.00 | 29 938.00 | 30 000.00 |
044 Total Fixed Assets | 30 000.00 | 63.00 | 29 938.00 | 30 000.00 |
068 Receivables – Trade and related accounts | 34 346.00 | 34 346.00 | 34 346.00 | |
072 Receivables – Other | 12 244.00 | 12 244.00 | 12 244.00 | |
084 Cash | 84 561.00 | 84 561.00 | 84 561.00 | |
092 Prepaid expenses | 481.00 | 481.00 | 481.00 | |
096 Total Current Assets + Prepaid Expenses | 131 632.00 | 131 632.00 | 131 632.00 | |
110 Total Assets | 161 632.00 | 63.00 | 161 570.00 | 161 632.00 |
120 Share or Individual Capital | 9 000.00 | |||
136 Profit for the Year | 36 176.00 | |||
142 Total Equity - Total I | 45 176.00 | |||
166 Suppliers and related accounts | 45 921.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 145.00 | |||
172 Other debts | 70 472.00 | |||
176 Total debts | 116 394.00 | |||
180 Liabilities Total | 161 570.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 842.00 | 162 842.00 | ||
232 Total operating income excluding VAT | 162 842.00 | 162 842.00 | ||
242 Other external expenses | 33 431.00 | 33 431.00 | ||
244 Taxes, duties and similar payments | 221.00 | 221.00 | ||
250 Staff compensation | 60 565.00 | 60 565.00 | ||
252 Social security contributions | 25 201.00 | 25 201.00 | ||
254 Depreciation and amortization | 63.00 | 63.00 | ||
264 Total operating expenses | 119 480.00 | 119 480.00 | ||
270 Operating profit | 43 362.00 | 43 362.00 | ||
306 Income tax's | 7 186.00 | 7 186.00 | ||
310 Profit or loss | 36 176.00 | 36 176.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 30 000.00 | 30 000.00 | ||
492 Total Fixed Assets (Increases) | 30 000.00 | 30 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 614.00 | 24 614.00 | ||
378 Amount of deductible VAT on goods and services | 71 570.00 | 71 570.00 | ||
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