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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : GUITOUN TRANSPORT
| 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 |
| Name | GUITOUN TRANSPORT |
| Siren | 838456325 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 42277 |
| Management number | 2018B03120 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 | 3 060.00 | 3 060.00 | 3 060.00 | |
084 Cash | 4 698.00 | 4 698.00 | 4 698.00 | |
096 Total Current Assets + Prepaid Expenses | 7 758.00 | 7 758.00 | 7 758.00 | |
110 Total Assets | 10 258.00 | 10 258.00 | 10 258.00 | |
120 Share or Individual Capital | 1 800.00 | |||
134 Retained Earnings | 785.00 | |||
136 Profit for the Year | 982.00 | |||
142 Total Equity - Total I | 3 567.00 | |||
166 Suppliers and related accounts | 987.00 | |||
172 Other debts | 5 704.00 | |||
176 Total debts | 6 691.00 | |||
180 Liabilities Total | 10 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 21 820.00 | 21 820.00 | ||
226 Operating subsidies received | 9 000.00 | 9 000.00 | ||
232 Total operating income excluding VAT | 30 820.00 | 30 820.00 | ||
242 Other external expenses | 10 987.00 | 10 987.00 | ||
244 Taxes, duties and similar payments | 446.00 | 446.00 | ||
250 Staff compensation | 17 040.00 | 17 040.00 | ||
252 Social security contributions | 1 365.00 | 1 365.00 | ||
264 Total operating expenses | 29 838.00 | 29 838.00 | ||
270 Operating profit | 982.00 | 982.00 | ||
310 Profit or loss | 982.00 | 982.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 500.00 | 2 500.00 | ||
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