Grow your business safely with GOLD STAR TRANSPORT
All the information you need about GOLD STAR TRANSPORT to develop and secure your business in France
G
HOME >
CORPORATES
>
GOLD STAR TRANSPORT >
BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : GOLD STAR TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Public | 2018-12-31 | Simplified |
| 2019-05-06 | Public | 2017-12-31 | Simplified |
| Name | GOLD STAR TRANSPORT |
| Siren | 823420674 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 4213 |
| Management number | 2016B06043 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 Villejuif |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 958.00 | 9 141.00 | 5 817.00 | 14 958.00 |
044 Total Fixed Assets | 14 958.00 | 9 141.00 | 5 817.00 | 14 958.00 |
068 Receivables – Trade and related accounts | 2 229.00 | 2 229.00 | 2 229.00 | |
072 Receivables – Other | ||||
084 Cash | 6 229.00 | 6 229.00 | 6 229.00 | |
096 Total Current Assets + Prepaid Expenses | 6 229.00 | 6 229.00 | 6 229.00 | |
110 Total Assets | 21 187.00 | 9 141.00 | 12 046.00 | 21 187.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 666.00 | |||
136 Profit for the Year | 856.00 | |||
142 Total Equity - Total I | 3 622.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 150.00 | |||
172 Other debts | 8 424.00 | |||
176 Total debts | 8 424.00 | |||
180 Liabilities Total | 12 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 960.00 | 27 652.00 | 67 960.00 | |
232 Total operating income excluding VAT | 67 960.00 | 27 652.00 | 67 960.00 | |
242 Other external expenses | 31 785.00 | 11 068.00 | 31 785.00 | |
244 Taxes, duties and similar payments | 662.00 | 570.00 | 662.00 | |
250 Staff compensation | 21 501.00 | 7 402.00 | 21 501.00 | |
252 Social security contributions | 8 170.00 | 2 691.00 | 8 170.00 | |
254 Depreciation and amortization | 4 986.00 | 4 155.00 | 4 986.00 | |
264 Total operating expenses | 67 104.00 | 25 886.00 | 67 104.00 | |
270 Operating profit | 856.00 | 1 766.00 | 856.00 | |
306 Income tax's | 298.00 | 298.00 | ||
310 Profit or loss | 856.00 | 1 766.00 | 856.00 | |
all companies in France
Complete and comprehensive database.
