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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : GML TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2019-12-31 | Complete |
| Name | GML TRANSPORTS |
| Siren | 849776893 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 4508 |
| Management number | 2019B03697 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 000.00 | 733.00 | 4 267.00 | 5 000.00 |
BJ TOTAL (I) | 5 000.00 | 733.00 | 4 267.00 | 5 000.00 |
BX Customers and related accounts | 5 520.00 | 5 520.00 | 5 520.00 | |
BZ Other receivables | 240.00 | 240.00 | 240.00 | |
CF Cash and cash equivalents | 20 168.00 | 20 168.00 | 20 168.00 | |
CJ TOTAL (II) | 25 928.00 | 25 928.00 | 25 928.00 | |
CO Grand total (0 to V) | 30 928.00 | 733.00 | 30 195.00 | 30 928.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 500.00 | 6 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 997.00 | 7 997.00 | ||
DL TOTAL (I) | 14 497.00 | 14 497.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 549.00 | 2 549.00 | ||
DX Trade payables and related accounts | 2 054.00 | 2 054.00 | ||
DY Tax and social security liabilities | 11 095.00 | 11 095.00 | ||
EC TOTAL (IV) | 15 698.00 | 15 698.00 | ||
EE Grand total (I to V) | 30 195.00 | 30 195.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 640.00 | 21 640.00 | 21 640.00 | |
FJ Net sales | 21 640.00 | 21 640.00 | 21 640.00 | |
FR Total operating income (I) | 21 640.00 | |||
FW Other purchases and external expenses | 7 063.00 | |||
FX Taxes, duties, and similar payments | 431.00 | |||
FY Salaries and Wages | 5 000.00 | |||
FZ Social Security Contributions | 2 250.00 | |||
GA Operating Expenses - Depreciation and Amortization | 733.00 | |||
GF Total Operating Expenses (II) | 15 477.00 | |||
GG - OPERATING RESULT (I - II) | 6 163.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 163.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HC Reversals of provisions and transfers of expenses | 3 245.00 | 3 245.00 | ||
HD Total exceptional income (VII) | 3 245.00 | 3 245.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 3 245.00 | 3 245.00 | ||
HK Income tax | 1 411.00 | 1 411.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 885.00 | 24 885.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 888.00 | 16 888.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 997.00 | 7 997.00 | ||
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