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BALANCE SHEET (
2017-02-16)
THE LIST OF BALANCE SHEET : ROSSI TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-18 | Public | 2019-09-30 | Complete |
| 2019-04-10 | Public | 2018-09-30 | Complete |
| 2018-11-23 | Public | 2017-09-30 | Simplified |
| 2017-02-16 | Public | 2016-09-30 | Simplified |
| Name | ROSSI TRANSPORTS |
| Siren | 798377701 |
| Closing | 2016-09-30 |
| Registry code | 7801 |
| Registration number | 1528 |
| Management number | 2013B03409 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-09-30 |
| 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 | 91770 ST VRAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 874.00 | 1 874.00 | 1 874.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 1 168.00 | 1 168.00 | 1 168.00 | |
096 Total Current Assets + Prepaid Expenses | 3 092.00 | 3 092.00 | 3 092.00 | |
110 Total Assets | 3 092.00 | 3 092.00 | 3 092.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 900.00 | |||
136 Profit for the Year | 5 467.00 | |||
142 Total Equity - Total I | -3 433.00 | |||
166 Suppliers and related accounts | 3 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 3 243.00 | |||
176 Total debts | 6 525.00 | |||
180 Liabilities Total | 3 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 241.00 | 64 241.00 | ||
230 Other income | 31.00 | 31.00 | ||
232 Total operating income excluding VAT | 64 272.00 | 64 272.00 | ||
242 Other external expenses | 36 057.00 | 36 057.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 362.00 | 362.00 | ||
250 Staff compensation | 16 422.00 | 16 422.00 | ||
252 Social security contributions | 5 694.00 | 5 694.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 58 542.00 | 58 542.00 | ||
270 Operating profit | 5 730.00 | 5 730.00 | ||
280 Financial income | 7.00 | 7.00 | ||
300 Exceptional expenses | 270.00 | 270.00 | ||
310 Profit or loss | 5 467.00 | 5 467.00 | ||
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