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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : TRANSWHITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-09 | Public | 2019-12-31 | Complete |
| 2019-10-25 | Public | 2018-12-31 | Complete |
| 2018-12-27 | Public | 2017-12-31 | Complete |
| 2017-12-05 | Public | 2016-12-31 | Complete |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | TRANSWHITE |
| Siren | 512651787 |
| Closing | 2015-12-31 |
| Registry code | 1304 |
| Registration number | 118 |
| Management number | 2011B00734 |
| Activity code | 4941B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 Vitrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 657.00 | 1 292.00 | 9 365.00 | 10 657.00 |
044 Total Fixed Assets | 10 657.00 | 1 292.00 | 9 365.00 | 10 657.00 |
068 Receivables – Trade and related accounts | 151 607.00 | 151 607.00 | 151 607.00 | |
072 Receivables – Other | 12 346.00 | 12 346.00 | 12 346.00 | |
084 Cash | 14 853.00 | 14 853.00 | 14 853.00 | |
096 Total Current Assets + Prepaid Expenses | 178 806.00 | 178 806.00 | 178 806.00 | |
110 Total Assets | 189 463.00 | 1 292.00 | 188 171.00 | 189 463.00 |
120 Share or Individual Capital | 24 000.00 | |||
134 Retained Earnings | 27 608.00 | |||
136 Profit for the Year | 1 719.00 | |||
142 Total Equity - Total I | 53 327.00 | |||
166 Suppliers and related accounts | 22 624.00 | |||
172 Other debts | 112 220.00 | |||
176 Total debts | 134 844.00 | |||
180 Liabilities Total | 188 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 898 543.00 | 898 543.00 | ||
232 Total operating income excluding VAT | 898 543.00 | 898 543.00 | ||
242 Other external expenses | 713 894.00 | 713 894.00 | ||
243 (including business tax) | 602.00 | 602.00 | ||
244 Taxes, duties and similar payments | 5 622.00 | 5 622.00 | ||
250 Staff compensation | 119 014.00 | 119 014.00 | ||
252 Social security contributions | 55 109.00 | 55 109.00 | ||
254 Depreciation and amortization | 1 292.00 | 1 292.00 | ||
264 Total operating expenses | 894 931.00 | 894 931.00 | ||
270 Operating profit | 3 612.00 | 3 612.00 | ||
294 Financial expenses | 1 141.00 | 1 141.00 | ||
300 Exceptional expenses | 752.00 | 752.00 | ||
310 Profit or loss | 1 719.00 | 1 719.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 657.00 | 10 657.00 | ||
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