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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : TRANS-FORMATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-09 | Public | 2016-06-30 | Simplified |
| Name | TRANS-FORMATIONS |
| Siren | 793816992 |
| Closing | 2016-06-30 |
| Registry code | 6303 |
| Registration number | 34 |
| Management number | 2013B00676 |
| Activity code | 8559A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63270 Pignols |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 909.00 | 1 036.00 | 3 873.00 | 4 909.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 14 909.00 | 1 036.00 | 13 873.00 | 14 909.00 |
068 Receivables – Trade and related accounts | 3 171.00 | 3 171.00 | 3 171.00 | |
072 Receivables – Other | 2 102.00 | 2 102.00 | 2 102.00 | |
084 Cash | 18 264.00 | 18 264.00 | 18 264.00 | |
092 Prepaid expenses | 557.00 | 557.00 | 557.00 | |
096 Total Current Assets + Prepaid Expenses | 24 093.00 | 24 093.00 | 24 093.00 | |
110 Total Assets | 39 002.00 | 1 036.00 | 37 966.00 | 39 002.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 2 920.00 | |||
136 Profit for the Year | 6 800.00 | |||
142 Total Equity - Total I | 11 370.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 334.00 | |||
172 Other debts | 24 196.00 | |||
176 Total debts | 26 596.00 | |||
180 Liabilities Total | 37 966.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 381.00 | 77 404.00 | 73 381.00 | |
230 Other income | 39.00 | 39.00 | ||
232 Total operating income excluding VAT | 73 421.00 | 77 404.00 | 73 421.00 | |
242 Other external expenses | 12 808.00 | 13 198.00 | 12 808.00 | |
243 (including business tax) | 383.00 | 383.00 | ||
244 Taxes, duties and similar payments | 383.00 | 377.00 | 383.00 | |
250 Staff compensation | 39 000.00 | 38 000.00 | 39 000.00 | |
252 Social security contributions | 19 127.00 | 21 929.00 | 19 127.00 | |
254 Depreciation and amortization | 981.00 | 426.00 | 981.00 | |
264 Total operating expenses | 72 299.00 | 73 930.00 | 72 299.00 | |
270 Operating profit | 1 122.00 | 3 474.00 | 1 122.00 | |
280 Financial income | 7 101.00 | 7 101.00 | ||
290 Exceptional income | 8.00 | 8.00 | ||
300 Exceptional expenses | 231.00 | 231.00 | ||
306 Income tax's | 1 200.00 | 521.00 | 1 200.00 | |
310 Profit or loss | 6 800.00 | 2 953.00 | 6 800.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 062.00 | 3 062.00 | ||
490 Total Fixed Assets (Gross Value) | 12 449.00 | 12 449.00 | ||
492 Total Fixed Assets (Increases) | 3 062.00 | 3 062.00 | ||
494 Total Fixed Assets (Decreases) | 602.00 | 602.00 | ||
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