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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : GAT EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-06-30 | Simplified |
| 2019-10-11 | Public | 2018-06-30 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Complete |
| Name | GAT EXPRESS |
| Siren | 811383470 |
| Closing | 2020-06-30 |
| Registry code | 6901 |
| Registration number | B2021/044529 |
| Management number | 2015B02726 |
| Activity code | 4941B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69740 GENAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 4 100.00 | 4 100.00 | 4 100.00 | |
044 Total Fixed Assets | 13 100.00 | 1 000.00 | 12 100.00 | 13 100.00 |
068 Receivables – Trade and related accounts | 326 202.00 | 326 202.00 | 326 202.00 | |
072 Receivables – Other | 51 650.00 | 51 650.00 | 51 650.00 | |
084 Cash | 9 153.00 | 9 153.00 | 9 153.00 | |
096 Total Current Assets + Prepaid Expenses | 387 005.00 | 387 005.00 | 387 005.00 | |
110 Total Assets | 400 105.00 | 1 000.00 | 399 105.00 | 400 105.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 36 729.00 | |||
136 Profit for the Year | 29 716.00 | |||
142 Total Equity - Total I | 77 445.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 009.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 937.00 | |||
172 Other debts | 315 651.00 | |||
176 Total debts | 321 660.00 | |||
180 Liabilities Total | 399 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 979 273.00 | 1 533 394.00 | 979 273.00 | |
230 Other income | 2 756.00 | 21 303.00 | 2 756.00 | |
232 Total operating income excluding VAT | 982 030.00 | 1 554 697.00 | 982 030.00 | |
242 Other external expenses | 432 393.00 | 690 827.00 | 432 393.00 | |
243 (including business tax) | 1 514.00 | 1 514.00 | ||
244 Taxes, duties and similar payments | 7 203.00 | 13 288.00 | 7 203.00 | |
250 Staff compensation | 523 903.00 | 786 660.00 | 523 903.00 | |
252 Social security contributions | 85 097.00 | 136 580.00 | 85 097.00 | |
254 Depreciation and amortization | -3.00 | 1 697.00 | -3.00 | |
262 Other expenses | 8.00 | 12.00 | 8.00 | |
264 Total operating expenses | 1 048 600.00 | 1 629 064.00 | 1 048 600.00 | |
270 Operating profit | -66 571.00 | -74 367.00 | -66 571.00 | |
280 Financial income | 277.00 | |||
290 Exceptional income | 100 711.00 | 79 249.00 | 100 711.00 | |
294 Financial expenses | 549.00 | 747.00 | 549.00 | |
300 Exceptional expenses | 3 875.00 | 1 019.00 | 3 875.00 | |
310 Profit or loss | 29 716.00 | 3 393.00 | 29 716.00 | |
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