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BALANCE SHEET (
2017-02-13)
THE LIST OF BALANCE SHEET : DI PIETRO TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2022-06-30 | Complete |
| 2022-01-10 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-04 | Partially confidential | 2020-06-30 | Complete |
| 2020-07-15 | Public | 2019-06-30 | Complete |
| 2018-01-26 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-13 | Partially confidential | 2016-06-30 | Complete |
| Name | DI PIETRO TRANSPORTS |
| Siren | 438909160 |
| Closing | 2016-06-30 |
| Registry code | 0101 |
| Registration number | 1238 |
| Management number | 2001B00529 |
| Activity code | 4941A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01100 Arbent |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 60 980.00 | 60 980.00 | 60 980.00 | |
AR Technical installations, industrial equipment and tools | 3 538.00 | 2 621.00 | 917.00 | 3 538.00 |
AT Other tangible assets | 156 594.00 | 133 734.00 | 22 861.00 | 156 594.00 |
BH Other financial assets | 9 620.00 | 9 620.00 | 9 620.00 | |
BJ TOTAL (I) | 230 732.00 | 136 355.00 | 94 377.00 | 230 732.00 |
BX Customers and related accounts | 271 715.00 | 271 715.00 | 271 715.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 36 447.00 | 36 447.00 | 36 447.00 | |
CJ TOTAL (II) | 368 281.00 | 368 281.00 | 368 281.00 | |
CO Grand total (0 to V) | 599 013.00 | 136 355.00 | 462 658.00 | 599 013.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 965.00 | 965.00 | ||
230 Other income | 4 387.00 | 4 233.00 | 4 387.00 | |
232 Total operating income excluding VAT | 1 032 695.00 | 1 044 329.00 | 1 032 695.00 | |
234 Purchases of goods (including customs duties) | 965.00 | 965.00 | ||
242 Other external expenses | 607 208.00 | 617 812.00 | 607 208.00 | |
244 Taxes, duties and similar payments | 11 175.00 | 5 873.00 | 11 175.00 | |
250 Staff compensation | 300 551.00 | 332 586.00 | 300 551.00 | |
252 Social security contributions | 60 922.00 | 59 145.00 | 60 922.00 | |
262 Other expenses | 7 385.00 | 97.00 | 7 385.00 | |
264 Total operating expenses | 400 593.00 | 418 008.00 | 400 593.00 | |
270 Operating profit | 23 939.00 | 8 510.00 | 23 939.00 | |
294 Financial expenses | 17.00 | 735.00 | 17.00 | |
300 Exceptional expenses | 13 302.00 | 45.00 | 13 302.00 | |
306 Income tax's | 59.00 | 59.00 | ||
310 Profit or loss | 10 560.00 | 7 730.00 | 10 560.00 | |
DA Share or individual capital | 58 000.00 | 58 000.00 | 58 000.00 | |
DD Legal reserve (1) | 5 800.00 | 5 800.00 | 5 800.00 | |
DG Other reserves | 109 842.00 | 102 112.00 | 109 842.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 560.00 | 7 730.00 | 10 560.00 | |
DL TOTAL (I) | 184 202.00 | 173 642.00 | 184 202.00 | |
DX Trade payables and related accounts | 116 383.00 | 103 512.00 | 116 383.00 | |
EA Other liabilities | 60 315.00 | 116 383.00 | 60 315.00 | |
EC TOTAL (IV) | 278 456.00 | 332 092.00 | 278 456.00 | |
EE Grand total (I to V) | 462 658.00 | 505 734.00 | 462 658.00 | |
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