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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : SARL TRANSPORT RISSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-17 | Public | 2016-09-30 | Simplified |
| 2017-02-02 | Public | 2015-09-30 | Simplified |
| Name | SARL TRANSPORT RISSO |
| Siren | 349377200 |
| Closing | 2015-09-30 |
| Registry code | 0603 |
| Registration number | 308 |
| Management number | 1989B00052 |
| Activity code | 4941B |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 86 176.00 | 86 176.00 | 86 176.00 | |
040 Financial Assets | ||||
044 Total Fixed Assets | 86 176.00 | 86 176.00 | 86 176.00 | |
068 Receivables – Trade and related accounts | 17 838.00 | 17 838.00 | 17 838.00 | |
072 Receivables – Other | 44.00 | 44.00 | 44.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 17 882.00 | 17 882.00 | 17 882.00 | |
110 Total Assets | 104 058.00 | 86 176.00 | 17 882.00 | 104 058.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 5 000.00 | |||
134 Retained Earnings | -15 900.00 | |||
136 Profit for the Year | 738.00 | |||
142 Total Equity - Total I | -1 777.00 | |||
156 Loans and similar debts | 3 592.00 | |||
166 Suppliers and related accounts | 5 019.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 11 048.00 | |||
176 Total debts | 19 659.00 | |||
180 Liabilities Total | 17 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 711.00 | 97 651.00 | 96 711.00 | |
230 Other income | 44.00 | |||
232 Total operating income excluding VAT | 96 711.00 | 97 695.00 | 96 711.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 193.00 | |||
242 Other external expenses | 52 938.00 | 52 515.00 | 52 938.00 | |
244 Taxes, duties and similar payments | 1 418.00 | 1 686.00 | 1 418.00 | |
250 Staff compensation | 35 914.00 | 42 228.00 | 35 914.00 | |
252 Social security contributions | 5 992.00 | 16 006.00 | 5 992.00 | |
254 Depreciation and amortization | 498.00 | 1 074.00 | 498.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 96 761.00 | 114 702.00 | 96 761.00 | |
270 Operating profit | -50.00 | -17 007.00 | -50.00 | |
290 Exceptional income | 1 129.00 | 1 129.00 | ||
300 Exceptional expenses | 342.00 | 24.00 | 342.00 | |
310 Profit or loss | 738.00 | -17 031.00 | 738.00 | |
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