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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : RANINAS TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2018-03-09 | Public | 2016-12-31 | Simplified |
| 2017-02-15 | Public | 2014-12-31 | Simplified |
| Name | RANINAS TRANSPORT |
| Siren | 791908585 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 6502 |
| Management number | 2013B02412 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 022.00 | 3 018.00 | 10 004.00 | 13 022.00 |
044 Total Fixed Assets | 13 022.00 | 3 018.00 | 10 004.00 | 13 022.00 |
068 Receivables – Trade and related accounts | 11 055.00 | 11 055.00 | 11 055.00 | |
084 Cash | 10 211.00 | 10 211.00 | 10 211.00 | |
096 Total Current Assets + Prepaid Expenses | 21 266.00 | 21 266.00 | 21 266.00 | |
110 Total Assets | 34 288.00 | 3 018.00 | 31 270.00 | 34 288.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | 670.00 | |||
136 Profit for the Year | 5 756.00 | |||
142 Total Equity - Total I | 13 426.00 | |||
166 Suppliers and related accounts | 2 689.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 441.00 | |||
172 Other debts | 15 155.00 | |||
176 Total debts | 17 844.00 | |||
180 Liabilities Total | 31 270.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 250.00 | 250.00 | ||
218 Production of services sold - France | 40 847.00 | 40 847.00 | ||
230 Other income | 89.00 | 89.00 | ||
232 Total operating income excluding VAT | 40 936.00 | 40 936.00 | ||
242 Other external expenses | 15 710.00 | 15 710.00 | ||
243 (including business tax) | 275.00 | 275.00 | ||
244 Taxes, duties and similar payments | 1 327.00 | 1 327.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 10 118.00 | 10 118.00 | ||
252 Social security contributions | 4 506.00 | 4 506.00 | ||
254 Depreciation and amortization | 2 059.00 | 2 059.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 33 720.00 | 33 720.00 | ||
270 Operating profit | 7 216.00 | 7 216.00 | ||
290 Exceptional income | 390.00 | 390.00 | ||
294 Financial expenses | 72.00 | 72.00 | ||
300 Exceptional expenses | 317.00 | 317.00 | ||
306 Income tax's | 1 072.00 | 1 072.00 | ||
310 Profit or loss | 5 756.00 | 5 756.00 | ||
374 Amount of VAT collected | 8 169.00 | 8 169.00 | ||
378 Amount of deductible VAT on goods and services | 2 642.00 | 2 642.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 333.00 | 6 333.00 | ||
490 Total Fixed Assets (Gross Value) | 6 689.00 | 6 689.00 | ||
492 Total Fixed Assets (Increases) | 6 333.00 | 6 333.00 | ||
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