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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : GLT TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| Name | GLT TRANSPORT |
| Siren | 882050032 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 24464 |
| Management number | 2020B02374 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 000.00 | 55 000.00 | 55 000.00 | |
044 Total Fixed Assets | 55 000.00 | 55 000.00 | 55 000.00 | |
072 Receivables – Other | 10 356.00 | 10 356.00 | 10 356.00 | |
084 Cash | 3 334.00 | 3 334.00 | 3 334.00 | |
096 Total Current Assets + Prepaid Expenses | 13 690.00 | 13 690.00 | 13 690.00 | |
110 Total Assets | 68 690.00 | 68 690.00 | 68 690.00 | |
120 Share or Individual Capital | 55 000.00 | |||
136 Profit for the Year | 5 280.00 | |||
142 Total Equity - Total I | 60 280.00 | |||
166 Suppliers and related accounts | 8 410.00 | |||
176 Total debts | 8 410.00 | |||
180 Liabilities Total | 68 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 334.00 | 142 334.00 | ||
232 Total operating income excluding VAT | 142 334.00 | 142 334.00 | ||
234 Purchases of goods (including customs duties) | 91 657.00 | 91 657.00 | ||
242 Other external expenses | 4 525.00 | 4 525.00 | ||
244 Taxes, duties and similar payments | 98.00 | 98.00 | ||
250 Staff compensation | 29 812.00 | 29 812.00 | ||
252 Social security contributions | 10 030.00 | 10 030.00 | ||
264 Total operating expenses | 136 122.00 | 136 122.00 | ||
270 Operating profit | 6 212.00 | 6 212.00 | ||
306 Income tax's | 932.00 | 932.00 | ||
310 Profit or loss | 5 280.00 | 5 280.00 | ||
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