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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : GAMMA TRANSPORTS PARISIENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | GAMMA TRANSPORTS PARISIENS |
| Siren | 444078679 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 18941 |
| Management number | 2002B04913 |
| Activity code | 4939B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 800.00 | 17 765.00 | 29 035.00 | 46 800.00 |
040 Financial Assets | 92.00 | 92.00 | 92.00 | |
044 Total Fixed Assets | 46 892.00 | 17 765.00 | 29 127.00 | 46 892.00 |
068 Receivables – Trade and related accounts | 5 794.00 | 5 794.00 | 5 794.00 | |
072 Receivables – Other | 1 851.00 | 1 851.00 | 1 851.00 | |
084 Cash | 10 621.00 | 10 621.00 | 10 621.00 | |
096 Total Current Assets + Prepaid Expenses | 18 266.00 | 18 266.00 | 18 266.00 | |
110 Total Assets | 65 158.00 | 17 765.00 | 47 393.00 | 65 158.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 944.00 | |||
134 Retained Earnings | 4 567.00 | |||
136 Profit for the Year | 729.00 | |||
142 Total Equity - Total I | 13 940.00 | |||
156 Loans and similar debts | 31 503.00 | |||
166 Suppliers and related accounts | 60.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26.00 | |||
172 Other debts | 1 890.00 | |||
176 Total debts | 33 453.00 | |||
180 Liabilities Total | 47 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 892.00 | 43 892.00 | ||
232 Total operating income excluding VAT | 43 892.00 | 43 892.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 401.00 | 4 401.00 | ||
242 Other external expenses | 8 435.00 | 8 435.00 | ||
244 Taxes, duties and similar payments | 2 223.00 | 2 223.00 | ||
250 Staff compensation | 12 100.00 | 12 100.00 | ||
252 Social security contributions | 4 929.00 | 4 929.00 | ||
254 Depreciation and amortization | 9 360.00 | 9 360.00 | ||
262 Other expenses | 170.00 | 170.00 | ||
264 Total operating expenses | 41 618.00 | 41 618.00 | ||
270 Operating profit | 2 274.00 | 2 274.00 | ||
294 Financial expenses | 887.00 | 887.00 | ||
300 Exceptional expenses | 369.00 | 369.00 | ||
306 Income tax's | 289.00 | 289.00 | ||
310 Profit or loss | 729.00 | 729.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 892.00 | 46 892.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 389.00 | 4 389.00 | ||
378 Amount of deductible VAT on goods and services | 1 808.00 | 1 808.00 | ||
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