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BALANCE SHEET (
2017-02-08)
THE LIST OF BALANCE SHEET : GARGO EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-08 | Partially confidential | 2015-03-31 | Simplified |
| Name | GARGO EXPRESS |
| Siren | 800819518 |
| Closing | 2015-03-31 |
| Registry code | 7803 |
| Registration number | 1618 |
| Management number | 2014B01104 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78180 MONTIGNY LE BRETONNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 000.00 | 12 981.00 | 17 019.00 | 30 000.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 30 200.00 | 12 981.00 | 17 219.00 | 30 200.00 |
068 Receivables – Trade and related accounts | 18 753.00 | 18 753.00 | 18 753.00 | |
072 Receivables – Other | 8 555.00 | 8 555.00 | 8 555.00 | |
084 Cash | 20 831.00 | 20 831.00 | 20 831.00 | |
092 Prepaid expenses | 2 150.00 | 2 150.00 | 2 150.00 | |
096 Total Current Assets + Prepaid Expenses | 50 289.00 | 50 289.00 | 50 289.00 | |
110 Total Assets | 80 489.00 | 12 981.00 | 67 508.00 | 80 489.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 11 095.00 | |||
136 Profit for the Year | 15 595.00 | |||
142 Total Equity - Total I | 25 595.00 | |||
166 Suppliers and related accounts | 5 053.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 166.00 | |||
172 Other debts | 36 860.00 | |||
176 Total debts | 41 913.00 | |||
180 Liabilities Total | 67 508.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 200.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 620.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 30 000.00 | 30 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 482.00 | 1 482.00 | ||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 30 200.00 | 30 200.00 | ||
492 Total Fixed Assets (Increases) | 30 200.00 | 30 200.00 | ||
494 Total Fixed Assets (Decreases) | 15 000.00 | 15 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 8 983.00 | 8 983.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 5 620.00 | 5 620.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -3 363.00 | -3 363.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 684.00 | 29 684.00 | ||
378 Amount of deductible VAT on goods and services | 11 330.00 | 11 330.00 | ||
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