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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : GUNTY TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | GUNTY TRANSPORT |
| Siren | 801102724 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 2177 |
| Management number | 2014B00841 |
| Activity code | 4941B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34750 Villeneuve-les-Maguelone |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 1 088.00 | 3 912.00 | 5 000.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 5 030.00 | 1 088.00 | 3 942.00 | 5 030.00 |
068 Receivables – Trade and related accounts | 28 031.00 | 28 031.00 | 28 031.00 | |
072 Receivables – Other | 1 728.00 | 1 728.00 | 1 728.00 | |
084 Cash | 11 948.00 | 11 948.00 | 11 948.00 | |
092 Prepaid expenses | 210.00 | 210.00 | 210.00 | |
096 Total Current Assets + Prepaid Expenses | 41 918.00 | 41 918.00 | 41 918.00 | |
110 Total Assets | 46 948.00 | 1 088.00 | 45 860.00 | 46 948.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 1 318.00 | |||
136 Profit for the Year | 9 187.00 | |||
142 Total Equity - Total I | 32 504.00 | |||
166 Suppliers and related accounts | 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79.00 | |||
172 Other debts | 13 145.00 | |||
176 Total debts | 13 356.00 | |||
180 Liabilities Total | 45 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 974.00 | 45 265.00 | 82 974.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 82 974.00 | 45 266.00 | 82 974.00 | |
242 Other external expenses | 33 057.00 | 25 162.00 | 33 057.00 | |
243 (including business tax) | 216.00 | 216.00 | ||
244 Taxes, duties and similar payments | 601.00 | 216.00 | 601.00 | |
250 Staff compensation | 28 194.00 | 13 106.00 | 28 194.00 | |
252 Social security contributions | 7 689.00 | 1 801.00 | 7 689.00 | |
254 Depreciation and amortization | 1 000.00 | 88.00 | 1 000.00 | |
262 Other expenses | 1.00 | 4.00 | 1.00 | |
264 Total operating expenses | 70 541.00 | 40 376.00 | 70 541.00 | |
270 Operating profit | 12 433.00 | 4 890.00 | 12 433.00 | |
300 Exceptional expenses | 1 615.00 | 180.00 | 1 615.00 | |
306 Income tax's | 1 631.00 | 1 392.00 | 1 631.00 | |
310 Profit or loss | 9 187.00 | 3 318.00 | 9 187.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 030.00 | 5 030.00 | ||
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