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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : SARL LE NEUF TRANSFERT SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | SARL LE NEUF TRANSFERT SERVICE |
| Siren | 808713010 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 75 |
| Management number | 2015B00011 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 346.00 | 449.00 | 897.00 | 1 346.00 |
044 Total Fixed Assets | 1 346.00 | 449.00 | 897.00 | 1 346.00 |
068 Receivables – Trade and related accounts | 31 023.00 | 31 023.00 | 31 023.00 | |
084 Cash | 9 657.00 | 9 657.00 | 9 657.00 | |
096 Total Current Assets + Prepaid Expenses | 40 680.00 | 40 680.00 | 40 680.00 | |
110 Total Assets | 42 026.00 | 449.00 | 41 577.00 | 42 026.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 4 357.00 | |||
142 Total Equity - Total I | 10 357.00 | |||
166 Suppliers and related accounts | 17 693.00 | |||
172 Other debts | 13 527.00 | |||
176 Total debts | 31 220.00 | |||
180 Liabilities Total | 41 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 988.00 | 106 988.00 | ||
232 Total operating income excluding VAT | 106 988.00 | 106 988.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 164.00 | 164.00 | ||
242 Other external expenses | 73 681.00 | 73 681.00 | ||
244 Taxes, duties and similar payments | 449.00 | 449.00 | ||
250 Staff compensation | 20 610.00 | 20 610.00 | ||
252 Social security contributions | 6 001.00 | 6 001.00 | ||
254 Depreciation and amortization | 449.00 | 449.00 | ||
264 Total operating expenses | 101 354.00 | 101 354.00 | ||
270 Operating profit | 5 634.00 | 5 634.00 | ||
290 Exceptional income | 5.00 | 5.00 | ||
300 Exceptional expenses | 513.00 | 513.00 | ||
306 Income tax's | 769.00 | 769.00 | ||
310 Profit or loss | 4 357.00 | 4 357.00 | ||
374 Amount of VAT collected | 16 227.00 | 16 227.00 | ||
376 Average staff size | 3.00 | 3.00 | ||
378 Amount of deductible VAT on goods and services | 14 176.00 | 14 176.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 346.00 | 1 346.00 | ||
492 Total Fixed Assets (Increases) | 1 346.00 | 1 346.00 | ||
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