Grow your business safely with TRANSPORT LOCATION GONCALVES EXPRESS
All the information you need about TRANSPORT LOCATION GONCALVES EXPRESS to develop and secure your business in France
T
HOME >
CORPORATES
>
TRANSPORT LOCATION GONCALVES EXPRESS >
BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : TRANSPORT LOCATION GONCALVES EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2022-05-12 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Complete |
| 2019-04-15 | Public | 2018-12-31 | Simplified |
| 2018-03-26 | Public | 2017-12-31 | Complete |
| 2017-03-03 | Public | 2016-12-31 | Simplified |
| Name | TRANSPORT LOCATION GONCALVES EXPRESS |
| Siren | 383315686 |
| Closing | 2020-12-31 |
| Registry code | 6303 |
| Registration number | 3911 |
| Management number | 1991B00437 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63360 Gerzat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 126.00 | 126.00 | 126.00 | |
028 Tangible Assets | 33 523.00 | 30 134.00 | 3 389.00 | 33 523.00 |
044 Total Fixed Assets | 33 649.00 | 30 260.00 | 3 389.00 | 33 649.00 |
068 Receivables – Trade and related accounts | 8 357.00 | 8 357.00 | 8 357.00 | |
072 Receivables – Other | 846.00 | 846.00 | 846.00 | |
084 Cash | 26 518.00 | 26 518.00 | 26 518.00 | |
096 Total Current Assets + Prepaid Expenses | 35 721.00 | 35 721.00 | 35 721.00 | |
110 Total Assets | 69 370.00 | 30 260.00 | 39 110.00 | 69 370.00 |
120 Share or Individual Capital | 11 434.00 | |||
126 Legal Reserve | 1 143.00 | |||
132 Other Reserves | 22 631.00 | |||
134 Retained Earnings | -11 040.00 | |||
136 Profit for the Year | 1 322.00 | |||
142 Total Equity - Total I | 25 490.00 | |||
166 Suppliers and related accounts | 1.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 428.00 | |||
172 Other debts | 13 619.00 | |||
176 Total debts | 13 620.00 | |||
180 Liabilities Total | 39 110.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 227.00 | 40 227.00 | ||
232 Total operating income excluding VAT | 40 227.00 | 40 227.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 439.00 | 7 439.00 | ||
242 Other external expenses | 14 344.00 | 14 344.00 | ||
244 Taxes, duties and similar payments | 1 012.00 | 1 012.00 | ||
250 Staff compensation | 9 600.00 | 9 600.00 | ||
252 Social security contributions | 5 048.00 | 5 048.00 | ||
254 Depreciation and amortization | 1 111.00 | 1 111.00 | ||
262 Other expenses | 290.00 | 290.00 | ||
264 Total operating expenses | 38 844.00 | 38 844.00 | ||
270 Operating profit | 1 382.00 | 1 382.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
310 Profit or loss | 1 322.00 | 1 322.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 038.00 | 3 038.00 | ||
490 Total Fixed Assets (Gross Value) | 30 611.00 | 30 611.00 | ||
492 Total Fixed Assets (Increases) | 3 038.00 | 3 038.00 | ||
all companies in France
Complete and comprehensive database.
