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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : Guillaume Gilquart Transports
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| Name | Guillaume Gilquart Transports |
| Siren | 825090087 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 18218 |
| Management number | 2017B00275 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91220 BRETIGNY SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 87.00 | 87.00 | 87.00 | |
084 Cash | 2 327.00 | 2 327.00 | 2 327.00 | |
096 Total Current Assets + Prepaid Expenses | 2 414.00 | 2 414.00 | 2 414.00 | |
110 Total Assets | 2 414.00 | 2 414.00 | 2 414.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -355.00 | |||
142 Total Equity - Total I | 645.00 | |||
172 Other debts | 1 769.00 | |||
176 Total debts | 1 769.00 | |||
180 Liabilities Total | 2 414.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 27 328.00 | 27 328.00 | ||
218 Production of services sold - France | 27 328.00 | 27 328.00 | ||
230 Other income | 974.00 | 974.00 | ||
232 Total operating income excluding VAT | 28 303.00 | 28 303.00 | ||
242 Other external expenses | 22 370.00 | 22 370.00 | ||
244 Taxes, duties and similar payments | 65.00 | 65.00 | ||
250 Staff compensation | 5 272.00 | 5 272.00 | ||
252 Social security contributions | 1 215.00 | 1 215.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 28 928.00 | 28 928.00 | ||
270 Operating profit | -625.00 | -625.00 | ||
290 Exceptional income | 270.00 | 270.00 | ||
310 Profit or loss | -355.00 | -355.00 | ||
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