Grow your business safely with A.E TRANSPORTS
All the information you need about A.E TRANSPORTS to develop and secure your business in France
A
HOME >
CORPORATES
>
A.E TRANSPORTS >
BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : A.E TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2019-12-31 | Complete |
| 2019-10-29 | Public | 2018-12-31 | Complete |
| 2018-08-27 | Public | 2017-12-31 | Complete |
| 2018-01-24 | Public | 2016-12-31 | Complete |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | A.E TRANSPORTS |
| Siren | 804824183 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/004443 |
| Management number | 2014B05303 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69780 MIONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 400.00 | 9 519.00 | 34 881.00 | 44 400.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 45 900.00 | 9 519.00 | 36 381.00 | 45 900.00 |
068 Receivables – Trade and related accounts | 49 328.00 | 49 328.00 | 49 328.00 | |
072 Receivables – Other | 1 007.00 | 1 007.00 | 1 007.00 | |
084 Cash | 22 446.00 | 22 446.00 | 22 446.00 | |
092 Prepaid expenses | 348.00 | 348.00 | 348.00 | |
096 Total Current Assets + Prepaid Expenses | 73 129.00 | 73 129.00 | 73 129.00 | |
110 Total Assets | 119 029.00 | 9 519.00 | 109 510.00 | 119 029.00 |
120 Share or Individual Capital | 19 000.00 | |||
134 Retained Earnings | -19 000.00 | |||
136 Profit for the Year | 52 514.00 | |||
142 Total Equity - Total I | 52 514.00 | |||
166 Suppliers and related accounts | 4 837.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 816.00 | |||
172 Other debts | 52 158.00 | |||
176 Total debts | 56 995.00 | |||
180 Liabilities Total | 109 510.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 900.00 | |||
193 Of which financial assets due in less than one year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 241 943.00 | 241 943.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 241 949.00 | 241 949.00 | ||
242 Other external expenses | 112 897.00 | 112 897.00 | ||
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 2 846.00 | 2 846.00 | ||
250 Staff compensation | 42 141.00 | 42 141.00 | ||
252 Social security contributions | 9 463.00 | 9 463.00 | ||
254 Depreciation and amortization | 9 519.00 | 9 519.00 | ||
262 Other expenses | 51.00 | 51.00 | ||
264 Total operating expenses | 176 917.00 | 176 917.00 | ||
270 Operating profit | 65 032.00 | 65 032.00 | ||
300 Exceptional expenses | 740.00 | 740.00 | ||
306 Income tax's | 11 778.00 | 11 778.00 | ||
310 Profit or loss | 52 514.00 | 52 514.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 44 400.00 | 44 400.00 | ||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 45 900.00 | 45 900.00 | ||
all companies in France
Complete and comprehensive database.
