Grow your business safely with GRIERE TRANSPORT
All the information you need about GRIERE TRANSPORT to develop and secure your business in France
G
HOME >
CORPORATES
>
GRIERE TRANSPORT >
BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : GRIERE TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | GRIERE TRANSPORT |
| Siren | 802624221 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2020/001337 |
| Management number | 2014B00541 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97170 PETIT-BOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 240.00 | 29 922.00 | 2 317.00 | 32 240.00 |
040 Financial Assets | 575.00 | 575.00 | 575.00 | |
044 Total Fixed Assets | 32 815.00 | 29 922.00 | 2 892.00 | 32 815.00 |
064 Advances and down payments on orders | 6 662.00 | 6 662.00 | 6 662.00 | |
072 Receivables – Other | 1 019.00 | 1 019.00 | 1 019.00 | |
084 Cash | 16 488.00 | 16 488.00 | 16 488.00 | |
092 Prepaid expenses | 2 929.00 | 2 929.00 | 2 929.00 | |
096 Total Current Assets + Prepaid Expenses | 27 099.00 | 27 099.00 | 27 099.00 | |
110 Total Assets | 59 914.00 | 29 922.00 | 29 991.00 | 59 914.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 103.00 | |||
134 Retained Earnings | 4 737.00 | |||
136 Profit for the Year | 2 591.00 | |||
142 Total Equity - Total I | 12 432.00 | |||
166 Suppliers and related accounts | 2 917.00 | |||
172 Other debts | 14 641.00 | |||
176 Total debts | 17 559.00 | |||
180 Liabilities Total | 29 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 28 178.00 | 33 600.00 | 28 178.00 | |
230 Other income | 662.00 | 1.00 | 662.00 | |
232 Total operating income excluding VAT | 28 840.00 | 33 600.00 | 28 840.00 | |
242 Other external expenses | 21 910.00 | 26 529.00 | 21 910.00 | |
244 Taxes, duties and similar payments | 332.00 | 482.00 | 332.00 | |
252 Social security contributions | 132.00 | 206.00 | 132.00 | |
254 Depreciation and amortization | 3 414.00 | 5 956.00 | 3 414.00 | |
262 Other expenses | 346.00 | 30.00 | 346.00 | |
264 Total operating expenses | 26 136.00 | 33 204.00 | 26 136.00 | |
270 Operating profit | 2 704.00 | 397.00 | 2 704.00 | |
290 Exceptional income | 611.00 | |||
300 Exceptional expenses | 113.00 | 113.00 | ||
306 Income tax's | -1 065.00 | |||
310 Profit or loss | 2 591.00 | 2 072.00 | 2 591.00 | |
all companies in France
Complete and comprehensive database.
