Grow your business safely with GC Transport
All the information you need about GC Transport to develop and secure your business in France
G
HOME >
CORPORATES
>
GC Transport >
BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : GC Transport
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| Name | GC Transport |
| Siren | 883638827 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/007391 |
| Management number | 2020B00743 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74540 SAINT-SYLVESTRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 623.00 | 93.00 | 530.00 | 623.00 |
044 Total Fixed Assets | 623.00 | 93.00 | 530.00 | 623.00 |
068 Receivables – Trade and related accounts | 22 704.00 | 22 704.00 | 22 704.00 | |
072 Receivables – Other | 28.00 | 28.00 | 28.00 | |
084 Cash | 10 971.00 | 10 971.00 | 10 971.00 | |
092 Prepaid expenses | 46.00 | 46.00 | 46.00 | |
096 Total Current Assets + Prepaid Expenses | 33 749.00 | 33 749.00 | 33 749.00 | |
110 Total Assets | 34 372.00 | 93.00 | 34 279.00 | 34 372.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 7 579.00 | |||
142 Total Equity - Total I | 17 579.00 | |||
166 Suppliers and related accounts | 4 831.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 371.00 | |||
172 Other debts | 11 869.00 | |||
176 Total debts | 16 701.00 | |||
180 Liabilities Total | 34 279.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 240.00 | 62 240.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 62 244.00 | 62 244.00 | ||
242 Other external expenses | 37 125.00 | 37 125.00 | ||
244 Taxes, duties and similar payments | 189.00 | 189.00 | ||
250 Staff compensation | 14 452.00 | 14 452.00 | ||
252 Social security contributions | 1 468.00 | 1 468.00 | ||
254 Depreciation and amortization | 93.00 | 93.00 | ||
264 Total operating expenses | 53 328.00 | 53 328.00 | ||
270 Operating profit | 8 916.00 | 8 916.00 | ||
306 Income tax's | 1 337.00 | 1 337.00 | ||
310 Profit or loss | 7 579.00 | 7 579.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 623.00 | 623.00 | ||
492 Total Fixed Assets (Increases) | 623.00 | 623.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 448.00 | 12 448.00 | ||
378 Amount of deductible VAT on goods and services | 7 655.00 | 7 655.00 | ||
all companies in France
Complete and comprehensive database.
