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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : GRAJALES TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| Name | GRAJALES TRANSPORTS |
| Siren | 884759713 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 65765 |
| Management number | 2020B05488 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 608.00 | 1 522.00 | 6 086.00 | 7 608.00 |
044 Total Fixed Assets | 7 608.00 | 1 522.00 | 6 086.00 | 7 608.00 |
068 Receivables – Trade and related accounts | 28 200.00 | 28 200.00 | 28 200.00 | |
072 Receivables – Other | 1 539.00 | 1 539.00 | 1 539.00 | |
084 Cash | 6 038.00 | 6 038.00 | 6 038.00 | |
096 Total Current Assets + Prepaid Expenses | 35 777.00 | 35 777.00 | 35 777.00 | |
110 Total Assets | 43 384.00 | 1 522.00 | 41 863.00 | 43 384.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 10 519.00 | |||
142 Total Equity - Total I | 25 519.00 | |||
166 Suppliers and related accounts | 5 601.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 299.00 | |||
172 Other debts | 10 743.00 | |||
176 Total debts | 16 344.00 | |||
180 Liabilities Total | 41 863.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 570.00 | 45 570.00 | ||
232 Total operating income excluding VAT | 45 570.00 | 45 570.00 | ||
234 Purchases of goods (including customs duties) | 2 622.00 | 2 622.00 | ||
242 Other external expenses | 29 329.00 | 29 329.00 | ||
254 Depreciation and amortization | 1 522.00 | 1 522.00 | ||
264 Total operating expenses | 33 473.00 | 33 473.00 | ||
270 Operating profit | 12 097.00 | 12 097.00 | ||
306 Income tax's | 1 578.00 | 1 578.00 | ||
310 Profit or loss | 10 519.00 | 10 519.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 608.00 | 7 608.00 | ||
492 Total Fixed Assets (Increases) | 7 608.00 | 7 608.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 114.00 | 9 114.00 | ||
378 Amount of deductible VAT on goods and services | 5 248.00 | 5 248.00 | ||
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