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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : F.P. TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-07 | Partially confidential | 2016-09-30 | Complete |
| Name | F.P. TRANSPORTS |
| Siren | 750677262 |
| Closing | 2016-09-30 |
| Registry code | 1901 |
| Registration number | 460 |
| Management number | 2014B00024 |
| Activity code | 4941B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19800 GIMEL LES CASCADES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 768.00 | 646.00 | 122.00 | 768.00 |
AT Other tangible assets | 77 201.00 | 17 866.00 | 59 335.00 | 77 201.00 |
BD Other fixed assets | 40.00 | 40.00 | 40.00 | |
BH Other financial assets | 750.00 | 750.00 | 750.00 | |
BJ TOTAL (I) | 78 758.00 | 18 511.00 | 60 247.00 | 78 758.00 |
BX Customers and related accounts | 14 512.00 | 14 512.00 | 14 512.00 | |
CF Cash and cash equivalents | 14 925.00 | 14 925.00 | 14 925.00 | |
CH Prepaid expenses | 380.00 | 380.00 | 380.00 | |
CJ TOTAL (II) | 33 886.00 | 33 886.00 | 33 886.00 | |
CO Grand total (0 to V) | 112 644.00 | 18 511.00 | 94 133.00 | 112 644.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 571.00 | 143.00 | 571.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 565.00 | 8 552.00 | 7 565.00 | |
DL TOTAL (I) | 18 135.00 | 18 695.00 | 18 135.00 | |
DX Trade payables and related accounts | 8 495.00 | 3 042.00 | 8 495.00 | |
EA Other liabilities | 681.00 | 1 545.00 | 681.00 | |
EC TOTAL (IV) | 75 997.00 | 21 752.00 | 75 997.00 | |
EE Grand total (I to V) | 94 133.00 | 40 447.00 | 94 133.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 8 495.00 | 8 495.00 | 8 495.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 681.00 | 681.00 | 681.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 19 711.00 | 18 961.00 | 750.00 | 19 711.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 75 997.00 | 75 997.00 | 75 997.00 | |
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