Grow your business safely with GAD TRANSPORT
All the information you need about GAD TRANSPORT to develop and secure your business in France
G
HOME >
CORPORATES
>
GAD TRANSPORT >
BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : GAD TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| 2022-05-09 | Public | 2020-12-31 | Simplified |
| 2021-05-21 | Public | 2019-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | GAD TRANSPORT |
| Siren | 818242174 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 47480 |
| Management number | 2016B02851 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 123.00 | 4 722.00 | 54 401.00 | 59 123.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 60 123.00 | 4 722.00 | 55 401.00 | 60 123.00 |
072 Receivables – Other | 14 300.00 | 14 300.00 | 14 300.00 | |
084 Cash | 8 665.00 | 8 665.00 | 8 665.00 | |
096 Total Current Assets + Prepaid Expenses | 22 964.00 | 22 964.00 | 22 964.00 | |
110 Total Assets | 83 087.00 | 4 722.00 | 78 365.00 | 83 087.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 22 306.00 | |||
136 Profit for the Year | 18 678.00 | |||
142 Total Equity - Total I | 41 084.00 | |||
156 Loans and similar debts | 25 823.00 | |||
166 Suppliers and related accounts | 3 077.00 | |||
172 Other debts | 8 382.00 | |||
176 Total debts | 37 282.00 | |||
180 Liabilities Total | 78 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 392.00 | 25 392.00 | ||
226 Operating subsidies received | 12 820.00 | 12 820.00 | ||
232 Total operating income excluding VAT | 38 212.00 | 38 212.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23.00 | 23.00 | ||
242 Other external expenses | 15 120.00 | 15 120.00 | ||
243 (including business tax) | 235.00 | 235.00 | ||
244 Taxes, duties and similar payments | 323.00 | 323.00 | ||
250 Staff compensation | 2 747.00 | 2 747.00 | ||
252 Social security contributions | 2 778.00 | 2 778.00 | ||
264 Total operating expenses | 20 993.00 | 20 993.00 | ||
270 Operating profit | 17 219.00 | 17 219.00 | ||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
294 Financial expenses | 778.00 | 778.00 | ||
300 Exceptional expenses | 764.00 | 764.00 | ||
310 Profit or loss | 18 678.00 | 18 678.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 041.00 | 39 041.00 | ||
all companies in France
Complete and comprehensive database.
