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BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : GOOD TRUCK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-02 | Public | 2019-09-30 | Complete |
| Name | GOOD TRUCK |
| Siren | 843628397 |
| Closing | 2019-09-30 |
| Registry code | 8302 |
| Registration number | 650 |
| Management number | 2018B01044 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83136 Forcalqueiret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 2 000.00 | 2 000.00 | 2 000.00 | |
BL Raw materials, supplies | 584.00 | 584.00 | 584.00 | |
BZ Other receivables | 12.00 | 12.00 | 12.00 | |
CF Cash and cash equivalents | 2 427.00 | 2 427.00 | 2 427.00 | |
CJ TOTAL (II) | 3 024.00 | 3 024.00 | 3 024.00 | |
CO Grand total (0 to V) | 5 024.00 | 5 024.00 | 5 024.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 041.00 | 1 041.00 | ||
DL TOTAL (I) | 4 041.00 | 4 041.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 137.00 | 137.00 | ||
DX Trade payables and related accounts | 662.00 | 662.00 | ||
DY Tax and social security liabilities | 184.00 | 184.00 | ||
EC TOTAL (IV) | 983.00 | 983.00 | ||
EE Grand total (I to V) | 5 024.00 | 5 024.00 | ||
EI Including equity loans | 137.00 | 137.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 34 967.00 | 34 967.00 | 34 967.00 | |
FJ Net sales | 34 967.00 | 34 967.00 | 34 967.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 30.00 | |||
FR Total operating income (I) | 34 997.00 | |||
FU Purchases of raw materials and other supplies | 14 978.00 | |||
FV Inventory change (raw materials and supplies) | -584.00 | |||
FW Other purchases and external expenses | 19 377.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 33 772.00 | |||
GG - OPERATING RESULT (I - II) | 1 225.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 225.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 184.00 | 184.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 997.00 | 34 997.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 956.00 | 33 956.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 041.00 | 1 041.00 | ||
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