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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : GLT TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| Name | GLT TRANSPORT |
| Siren | 882050032 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 16952 |
| Management number | 2020B02374 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 65 000.00 | 65 000.00 | 65 000.00 | |
044 Total Fixed Assets | 65 000.00 | 65 000.00 | 65 000.00 | |
072 Receivables – Other | 36 066.00 | 36 066.00 | 36 066.00 | |
084 Cash | 28 181.00 | 28 181.00 | 28 181.00 | |
096 Total Current Assets + Prepaid Expenses | 64 247.00 | 64 247.00 | 64 247.00 | |
110 Total Assets | 129 247.00 | 129 247.00 | 129 247.00 | |
120 Share or Individual Capital | 55 000.00 | |||
134 Retained Earnings | 5 280.00 | |||
136 Profit for the Year | 32 323.00 | |||
142 Total Equity - Total I | 92 603.00 | |||
166 Suppliers and related accounts | 36 644.00 | |||
176 Total debts | 36 644.00 | |||
180 Liabilities Total | 129 247.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 892 494.00 | 892 494.00 | ||
232 Total operating income excluding VAT | 892 494.00 | 892 494.00 | ||
234 Purchases of goods (including customs duties) | 222 677.00 | 222 677.00 | ||
242 Other external expenses | 320 963.00 | 320 963.00 | ||
244 Taxes, duties and similar payments | 130.00 | 130.00 | ||
250 Staff compensation | 247 102.00 | 247 102.00 | ||
252 Social security contributions | 63 595.00 | 63 595.00 | ||
264 Total operating expenses | 854 467.00 | 854 467.00 | ||
270 Operating profit | 38 027.00 | 38 027.00 | ||
306 Income tax's | 5 704.00 | 5 704.00 | ||
310 Profit or loss | 32 323.00 | 32 323.00 | ||
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