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BALANCE SHEET (
2017-02-16)
THE LIST OF BALANCE SHEET : ACHER TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2019-03-01 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| 2017-02-16 | Public | 2015-12-31 | Simplified |
| Name | ACHER TRANSPORT |
| Siren | 524590585 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 1021 |
| Management number | 2010B02913 |
| Activity code | 4941B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95110 SANNOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 621.00 | 1 438.00 | 184.00 | 1 621.00 |
044 Total Fixed Assets | 1 621.00 | 1 438.00 | 184.00 | 1 621.00 |
068 Receivables – Trade and related accounts | 37 389.00 | 37 389.00 | 37 389.00 | |
072 Receivables – Other | 11 032.00 | 11 032.00 | 11 032.00 | |
092 Prepaid expenses | 634.00 | 634.00 | 634.00 | |
096 Total Current Assets + Prepaid Expenses | 49 055.00 | 49 055.00 | 49 055.00 | |
110 Total Assets | 50 676.00 | 1 438.00 | 49 238.00 | 50 676.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 13 255.00 | |||
136 Profit for the Year | 15 478.00 | |||
142 Total Equity - Total I | 39 733.00 | |||
156 Loans and similar debts | 2 078.00 | |||
172 Other debts | 7 427.00 | |||
176 Total debts | 9 505.00 | |||
180 Liabilities Total | 49 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 185 846.00 | 185 846.00 | ||
232 Total operating income excluding VAT | 185 846.00 | 185 846.00 | ||
242 Other external expenses | 86 708.00 | 86 708.00 | ||
243 (including business tax) | 824.00 | 824.00 | ||
244 Taxes, duties and similar payments | 2 433.00 | 2 433.00 | ||
250 Staff compensation | 55 885.00 | 55 885.00 | ||
252 Social security contributions | 19 133.00 | 19 133.00 | ||
254 Depreciation and amortization | 540.00 | 540.00 | ||
264 Total operating expenses | 164 699.00 | 164 699.00 | ||
270 Operating profit | 21 147.00 | 21 147.00 | ||
290 Exceptional income | 925.00 | 925.00 | ||
300 Exceptional expenses | 3 293.00 | 3 293.00 | ||
306 Income tax's | 3 301.00 | 3 301.00 | ||
310 Profit or loss | 15 478.00 | 15 478.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 621.00 | 1 621.00 | ||
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