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BALANCE SHEET (
2022-08-30)
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 | 2021-12-31 |
| Registry code | 6303 |
| Registration number | 9248 |
| Management number | 1991B00437 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-30 |
| 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 | 34 281.00 | 31 255.00 | 3 026.00 | 34 281.00 |
044 Total Fixed Assets | 34 407.00 | 31 381.00 | 3 026.00 | 34 407.00 |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 7 540.00 | 7 540.00 | 7 540.00 | |
072 Receivables – Other | 880.00 | 880.00 | 880.00 | |
084 Cash | 24 268.00 | 24 268.00 | 24 268.00 | |
096 Total Current Assets + Prepaid Expenses | 33 188.00 | 33 188.00 | 33 188.00 | |
110 Total Assets | 67 595.00 | 31 381.00 | 36 214.00 | 67 595.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 1 143.00 | |||
132 Other Reserves | 21 496.00 | |||
134 Retained Earnings | -9 718.00 | |||
136 Profit for the Year | -1 279.00 | |||
142 Total Equity - Total I | 15 643.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 034.00 | |||
172 Other debts | 20 571.00 | |||
176 Total debts | 20 571.00 | |||
180 Liabilities Total | 36 214.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 765.00 | 37 765.00 | ||
232 Total operating income excluding VAT | 37 765.00 | 37 765.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 229.00 | 8 229.00 | ||
242 Other external expenses | 12 609.00 | 12 609.00 | ||
243 (including business tax) | 381.00 | 381.00 | ||
244 Taxes, duties and similar payments | 1 539.00 | 1 539.00 | ||
250 Staff compensation | 9 600.00 | 9 600.00 | ||
252 Social security contributions | 5 527.00 | 5 527.00 | ||
254 Depreciation and amortization | 1 121.00 | 1 121.00 | ||
262 Other expenses | 232.00 | 232.00 | ||
264 Total operating expenses | 38 858.00 | 38 858.00 | ||
270 Operating profit | -1 093.00 | -1 093.00 | ||
294 Financial expenses | 62.00 | 62.00 | ||
300 Exceptional expenses | 125.00 | 125.00 | ||
310 Profit or loss | -1 279.00 | -1 279.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 126.00 | 126.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 805.00 | 2 805.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 29 207.00 | 29 207.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 269.00 | 2 269.00 | ||
492 Total Fixed Assets (Increases) | 34 407.00 | 34 407.00 | ||
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