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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : Gabriel Transport
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2022-06-30 | Simplified |
| Name | Gabriel Transport |
| Siren | 902302397 |
| Closing | 2022-06-30 |
| Registry code | 3102 |
| Registration number | B2022/036127 |
| Management number | 2021B04562 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31800 SAINT-GAUDENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 000.00 | 24.00 | 10 976.00 | 11 000.00 |
044 Total Fixed Assets | 11 000.00 | 24.00 | 10 976.00 | 11 000.00 |
072 Receivables – Other | 330.00 | 330.00 | 330.00 | |
084 Cash | 6 627.00 | 6 627.00 | 6 627.00 | |
096 Total Current Assets + Prepaid Expenses | 6 957.00 | 6 957.00 | 6 957.00 | |
110 Total Assets | 17 957.00 | 24.00 | 17 932.00 | 17 957.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 9 443.00 | |||
142 Total Equity - Total I | 10 943.00 | |||
156 Loans and similar debts | -400.00 | |||
166 Suppliers and related accounts | 2 036.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 177.00 | |||
172 Other debts | 5 353.00 | |||
176 Total debts | 6 989.00 | |||
180 Liabilities Total | 17 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 755.00 | 26 755.00 | ||
230 Other income | 536.00 | 536.00 | ||
232 Total operating income excluding VAT | 27 291.00 | 27 291.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20.00 | 20.00 | ||
242 Other external expenses | 15 911.00 | 15 911.00 | ||
244 Taxes, duties and similar payments | 225.00 | 225.00 | ||
254 Depreciation and amortization | 24.00 | 24.00 | ||
264 Total operating expenses | 16 181.00 | 16 181.00 | ||
270 Operating profit | 11 110.00 | 11 110.00 | ||
306 Income tax's | 1 667.00 | 1 667.00 | ||
310 Profit or loss | 9 443.00 | 9 443.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 000.00 | 11 000.00 | ||
492 Total Fixed Assets (Increases) | 11 000.00 | 11 000.00 | ||
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