Grow your business safely with GHRAB TRANSPORT PRESTIGE
All the information you need about GHRAB TRANSPORT PRESTIGE to develop and secure your business in France
G
HOME >
CORPORATES
>
GHRAB TRANSPORT PRESTIGE >
BALANCE SHEET (
2018-01-24)
THE LIST OF BALANCE SHEET : GHRAB TRANSPORT PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| Name | GHRAB TRANSPORT PRESTIGE |
| Siren | 817843667 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 1116 |
| Management number | 2016B00321 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94350 VILLIERS SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 425.00 | 4 803.00 | 28 622.00 | 33 425.00 |
044 Total Fixed Assets | 33 425.00 | 4 803.00 | 28 622.00 | 33 425.00 |
072 Receivables – Other | 8 741.00 | 8 741.00 | 8 741.00 | |
084 Cash | 19 449.00 | 19 449.00 | 19 449.00 | |
096 Total Current Assets + Prepaid Expenses | 28 190.00 | 28 190.00 | 28 190.00 | |
110 Total Assets | 61 615.00 | 4 803.00 | 56 812.00 | 61 615.00 |
120 Share or Individual Capital | 12 000.00 | |||
136 Profit for the Year | 15 978.00 | |||
142 Total Equity - Total I | 27 978.00 | |||
172 Other debts | 28 834.00 | |||
176 Total debts | 28 834.00 | |||
180 Liabilities Total | 56 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 954.00 | 139 954.00 | ||
232 Total operating income excluding VAT | 139 954.00 | 139 954.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 279.00 | 9 279.00 | ||
242 Other external expenses | 85 571.00 | 85 571.00 | ||
244 Taxes, duties and similar payments | 852.00 | 852.00 | ||
250 Staff compensation | 17 439.00 | 17 439.00 | ||
252 Social security contributions | 1 918.00 | 1 918.00 | ||
254 Depreciation and amortization | 4 803.00 | 4 803.00 | ||
264 Total operating expenses | 119 862.00 | 119 862.00 | ||
270 Operating profit | 20 092.00 | 20 092.00 | ||
300 Exceptional expenses | 1 257.00 | 1 257.00 | ||
306 Income tax's | 2 857.00 | 2 857.00 | ||
310 Profit or loss | 15 978.00 | 15 978.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 33 425.00 | 33 425.00 | ||
492 Total Fixed Assets (Increases) | 33 425.00 | 33 425.00 | ||
all companies in France
Complete and comprehensive database.
