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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : G.O.S TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| Name | G.O.S TRANSPORTS |
| Siren | 828367649 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 4016 |
| Management number | 2017B00659 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 874.00 | 10 666.00 | 13 208.00 | 23 874.00 |
040 Financial Assets | 23 723.00 | 23 723.00 | 23 723.00 | |
044 Total Fixed Assets | 47 597.00 | 10 666.00 | 36 931.00 | 47 597.00 |
068 Receivables – Trade and related accounts | 72 637.00 | 72 637.00 | 72 637.00 | |
072 Receivables – Other | 21 597.00 | 21 597.00 | 21 597.00 | |
084 Cash | 48 756.00 | 48 756.00 | 48 756.00 | |
096 Total Current Assets + Prepaid Expenses | 142 990.00 | 142 990.00 | 142 990.00 | |
110 Total Assets | 190 587.00 | 10 666.00 | 179 921.00 | 190 587.00 |
120 Share or Individual Capital | 13 000.00 | |||
126 Legal Reserve | 1 300.00 | |||
134 Retained Earnings | 84 482.00 | |||
136 Profit for the Year | 54 610.00 | |||
142 Total Equity - Total I | 153 392.00 | |||
166 Suppliers and related accounts | 4 987.00 | |||
172 Other debts | 21 542.00 | |||
176 Total debts | 26 529.00 | |||
180 Liabilities Total | 179 921.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 610 251.00 | 610 251.00 | ||
232 Total operating income excluding VAT | 610 251.00 | 610 251.00 | ||
242 Other external expenses | 207 121.00 | 207 121.00 | ||
243 (including business tax) | 1 169.00 | 1 169.00 | ||
244 Taxes, duties and similar payments | 9 853.00 | 9 853.00 | ||
250 Staff compensation | 242 654.00 | 242 654.00 | ||
252 Social security contributions | 76 550.00 | 76 550.00 | ||
254 Depreciation and amortization | 5 108.00 | 5 108.00 | ||
264 Total operating expenses | 541 286.00 | 541 286.00 | ||
270 Operating profit | 68 965.00 | 68 965.00 | ||
306 Income tax's | 14 355.00 | 14 355.00 | ||
310 Profit or loss | 54 610.00 | 54 610.00 | ||
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