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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : GTSE GARIBALDI TRANSPORTS SERVICES EUROPEENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Public | 2019-09-30 | Simplified |
| 2018-10-23 | Public | 2017-09-30 | Simplified |
| 2017-05-03 | Public | 2016-09-30 | Simplified |
| Name | GTSE GARIBALDI TRANSPORTS SERVICES EUROPEENS |
| Siren | 490594009 |
| Closing | 2019-09-30 |
| Registry code | 0605 |
| Registration number | 1341 |
| Management number | 2006B01160 |
| Activity code | 4939A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06260 Puget-Théniers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 450.00 | 450.00 | 450.00 | |
028 Tangible Assets | 85 032.00 | 80 052.00 | 4 979.00 | 85 032.00 |
044 Total Fixed Assets | 85 482.00 | 80 502.00 | 4 979.00 | 85 482.00 |
072 Receivables – Other | 2 909.00 | 2 909.00 | 2 909.00 | |
084 Cash | 2 487.00 | 2 487.00 | 2 487.00 | |
096 Total Current Assets + Prepaid Expenses | 5 396.00 | 5 396.00 | 5 396.00 | |
110 Total Assets | 90 878.00 | 80 502.00 | 10 376.00 | 90 878.00 |
120 Share or Individual Capital | 45 900.00 | |||
126 Legal Reserve | 765.00 | |||
134 Retained Earnings | -69 397.00 | |||
136 Profit for the Year | -2 750.00 | |||
142 Total Equity - Total I | -25 483.00 | |||
166 Suppliers and related accounts | 4 202.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 976.00 | |||
172 Other debts | 31 656.00 | |||
176 Total debts | 35 859.00 | |||
180 Liabilities Total | 10 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23.00 | 23.00 | ||
218 Production of services sold - France | 4 383.00 | 4 383.00 | ||
230 Other income | 26 622.00 | 26 622.00 | ||
232 Total operating income excluding VAT | 31 029.00 | 31 029.00 | ||
242 Other external expenses | 23 297.00 | 23 297.00 | ||
243 (including business tax) | 359.00 | 359.00 | ||
244 Taxes, duties and similar payments | 2 006.00 | 2 006.00 | ||
252 Social security contributions | 1 026.00 | 1 026.00 | ||
254 Depreciation and amortization | 7 449.00 | 7 449.00 | ||
264 Total operating expenses | 33 779.00 | 33 779.00 | ||
270 Operating profit | -2 750.00 | -2 750.00 | ||
310 Profit or loss | -2 750.00 | -2 750.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 85 482.00 | 85 482.00 | ||
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