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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : TRANSPORTS FOSSET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Complete |
| 2020-06-16 | Public | 2018-12-31 | Complete |
| 2019-06-11 | Public | 2016-12-31 | Simplified |
| 2017-02-02 | Public | 2014-12-31 | Simplified |
| Name | TRANSPORTS FOSSET |
| Siren | 802157255 |
| Closing | 2014-12-31 |
| Registry code | 7802 |
| Registration number | 649 |
| Management number | 2014B01855 |
| Activity code | 4942Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95610 ERAGNY SUR OISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 200.00 | 1 089.00 | 29 111.00 | 30 200.00 |
044 Total Fixed Assets | 30 200.00 | 1 089.00 | 29 111.00 | 30 200.00 |
068 Receivables – Trade and related accounts | 50 748.00 | 50 748.00 | 50 748.00 | |
072 Receivables – Other | 5 421.00 | 5 421.00 | 5 421.00 | |
084 Cash | 6 926.00 | 6 926.00 | 6 926.00 | |
092 Prepaid expenses | 5 750.00 | 5 750.00 | 5 750.00 | |
096 Total Current Assets + Prepaid Expenses | 63 095.00 | 63 095.00 | 63 095.00 | |
110 Total Assets | 93 295.00 | 1 089.00 | 92 206.00 | 93 295.00 |
120 Share or Individual Capital | 24 000.00 | |||
126 Legal Reserve | 2 400.00 | |||
134 Retained Earnings | 21 445.00 | |||
136 Profit for the Year | 23 845.00 | |||
142 Total Equity - Total I | 47 845.00 | |||
166 Suppliers and related accounts | 30 859.00 | |||
172 Other debts | 13 502.00 | |||
176 Total debts | 44 361.00 | |||
180 Liabilities Total | 92 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 860.00 | 79 860.00 | ||
232 Total operating income excluding VAT | 79 860.00 | 79 860.00 | ||
242 Other external expenses | 35 926.00 | 35 926.00 | ||
244 Taxes, duties and similar payments | 73.00 | 73.00 | ||
250 Staff compensation | 10 736.00 | 10 736.00 | ||
252 Social security contributions | 3 367.00 | 3 367.00 | ||
254 Depreciation and amortization | 1 089.00 | 1 089.00 | ||
264 Total operating expenses | 51 191.00 | 51 191.00 | ||
270 Operating profit | 28 669.00 | 28 669.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 4 824.00 | 4 824.00 | ||
310 Profit or loss | 23 845.00 | 23 845.00 | ||
374 Amount of VAT collected | 7 514.00 | 7 514.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 6 895.00 | 6 895.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 30 200.00 | 30 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 688.00 | 688.00 | ||
490 Total Fixed Assets (Gross Value) | 30 200.00 | 30 200.00 | ||
492 Total Fixed Assets (Increases) | 30 200.00 | 30 200.00 | ||
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