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BALANCE SHEET (
2018-01-10)
THE LIST OF BALANCE SHEET : GH TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-10 | Public | 2015-12-31 | Simplified |
| 2017-01-30 | Public | 2014-12-31 | Simplified |
| Name | GH TRANSPORT |
| Siren | 793728148 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 2236 |
| Management number | 2013B12079 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 32 311.00 | 32 311.00 | 32 311.00 | |
044 Total Fixed Assets | 33 111.00 | 33 111.00 | 33 111.00 | |
068 Receivables – Trade and related accounts | 689.00 | 689.00 | 689.00 | |
072 Receivables – Other | 3 924.00 | 3 924.00 | 3 924.00 | |
084 Cash | 20 514.00 | 20 514.00 | 20 514.00 | |
096 Total Current Assets + Prepaid Expenses | 25 127.00 | 25 127.00 | 25 127.00 | |
110 Total Assets | 58 237.00 | 58 237.00 | 58 237.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 13 417.00 | |||
136 Profit for the Year | 11 400.00 | |||
142 Total Equity - Total I | 26 817.00 | |||
166 Suppliers and related accounts | 6 468.00 | |||
172 Other debts | 24 952.00 | |||
176 Total debts | 31 420.00 | |||
180 Liabilities Total | 58 237.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 938.00 | 158 938.00 | ||
232 Total operating income excluding VAT | 158 938.00 | 158 938.00 | ||
242 Other external expenses | 109 976.00 | 109 976.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 30 182.00 | 30 182.00 | ||
252 Social security contributions | 5 363.00 | 5 363.00 | ||
264 Total operating expenses | 145 596.00 | 145 596.00 | ||
270 Operating profit | 13 342.00 | 13 342.00 | ||
280 Financial income | 816.00 | 816.00 | ||
294 Financial expenses | 745.00 | 745.00 | ||
306 Income tax's | 2 012.00 | 2 012.00 | ||
310 Profit or loss | 11 400.00 | 11 400.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 800.00 | 800.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 31 467.00 | 31 467.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 843.00 | 843.00 | ||
492 Total Fixed Assets (Increases) | 33 111.00 | 33 111.00 | ||
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