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G HOME > CORPORATES > GUITOUN TRANSPORT > BALANCE SHEET ( 2021-04-27)

THE LIST OF BALANCE SHEET : GUITOUN TRANSPORT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-11-25 Public 2020-12-31 Simplified
2021-04-27 Public 2019-12-31 Simplified
2019-05-14 Public 2018-12-31 Simplified
NameGUITOUN TRANSPORT
Siren838456325
Closing2019-12-31
Registry code 9301
Registration number 13224
Management number2018B03120
Activity code 4941B
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-04-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93300 Aubervilliers
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 500.00 2 500.00 2 500.00
044 Total Fixed Assets 2 500.00 2 500.00 2 500.00
068 Receivables – Trade and related accounts 1 115.00 1 115.00 1 115.00
084 Cash 2 022.00 2 022.00 2 022.00
096 Total Current Assets + Prepaid Expenses 3 137.00 3 137.00 3 137.00
110 Total Assets 5 637.00 5 637.00 5 637.00
120 Share or Individual Capital 1 800.00
134 Retained Earnings 442.00
136 Profit for the Year 343.00
142 Total Equity - Total I 2 585.00
166 Suppliers and related accounts 526.00
172 Other debts 2 526.00
176 Total debts 3 052.00
180 Liabilities Total 5 637.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 32 091.00 32 091.00
232 Total operating income excluding VAT 32 091.00 32 091.00
242 Other external expenses 29 798.00 29 798.00
244 Taxes, duties and similar payments 445.00 445.00
252 Social security contributions 1 444.00 1 444.00
264 Total operating expenses 31 687.00 31 687.00
270 Operating profit 404.00 404.00
306 Income tax's 61.00 61.00
310 Profit or loss 343.00 343.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 2 500.00 2 500.00

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