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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : GENTLE TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| 2018-11-12 | Public | 2016-12-31 | Simplified |
| 2017-06-08 | Public | 2015-12-31 | Simplified |
| Name | GENTLE TRANSPORTS |
| Siren | 538194937 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 2901 |
| Management number | 2011B04172 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95110 SANNOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 881.00 | 10 369.00 | 512.00 | 10 881.00 |
040 Financial Assets | 138.00 | 138.00 | 138.00 | |
044 Total Fixed Assets | 11 019.00 | 10 369.00 | 650.00 | 11 019.00 |
068 Receivables – Trade and related accounts | 6 991.00 | 6 991.00 | 6 991.00 | |
072 Receivables – Other | 13 599.00 | 13 599.00 | 13 599.00 | |
084 Cash | 5 781.00 | 5 781.00 | 5 781.00 | |
096 Total Current Assets + Prepaid Expenses | 26 371.00 | 26 371.00 | 26 371.00 | |
110 Total Assets | 37 391.00 | 10 369.00 | 27 021.00 | 37 391.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 1 202.00 | |||
136 Profit for the Year | -2 349.00 | |||
142 Total Equity - Total I | 9 853.00 | |||
156 Loans and similar debts | 2 460.00 | |||
166 Suppliers and related accounts | 4 309.00 | |||
172 Other debts | 10 398.00 | |||
176 Total debts | 17 168.00 | |||
180 Liabilities Total | 27 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 910.00 | 69 910.00 | ||
232 Total operating income excluding VAT | 69 910.00 | 69 910.00 | ||
242 Other external expenses | 33 864.00 | 33 864.00 | ||
243 (including business tax) | 646.00 | 646.00 | ||
244 Taxes, duties and similar payments | 1 107.00 | 1 107.00 | ||
250 Staff compensation | 26 984.00 | 26 984.00 | ||
252 Social security contributions | 9 383.00 | 9 383.00 | ||
254 Depreciation and amortization | 2 176.00 | 2 176.00 | ||
264 Total operating expenses | 73 516.00 | 73 516.00 | ||
270 Operating profit | -3 605.00 | -3 605.00 | ||
294 Financial expenses | 98.00 | 98.00 | ||
300 Exceptional expenses | 534.00 | 534.00 | ||
306 Income tax's | -1 889.00 | -1 889.00 | ||
310 Profit or loss | -2 349.00 | -2 349.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 019.00 | 11 019.00 | ||
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