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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : TRANSPORTS DENIS LONGUEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Partially confidential | 2022-12-31 | Complete |
| 2021-06-15 | Partially confidential | 2020-12-31 | Complete |
| 2019-04-26 | Public | 2018-12-31 | Complete |
| 2017-02-21 | Public | 2015-12-31 | Simplified |
| Name | TRANSPORTS DENIS LONGUEAU |
| Siren | 804668697 |
| Closing | 2015-12-31 |
| Registry code | 8002 |
| Registration number | B2017/001002 |
| Management number | 2014B00662 |
| Activity code | 4941B |
| Closing date n-1 | 2014-09-14 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-02-21 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80330 LONGUEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 157.00 | 142.00 | 1 014.00 | 1 157.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 1 757.00 | 142.00 | 1 614.00 | 1 757.00 |
068 Receivables – Trade and related accounts | 36 373.00 | 36 373.00 | 36 373.00 | |
072 Receivables – Other | 10 334.00 | 10 334.00 | 10 334.00 | |
084 Cash | 33 590.00 | 33 590.00 | 33 590.00 | |
092 Prepaid expenses | 17 192.00 | 17 192.00 | 17 192.00 | |
096 Total Current Assets + Prepaid Expenses | 97 489.00 | 97 489.00 | 97 489.00 | |
110 Total Assets | 99 245.00 | 142.00 | 99 103.00 | 99 245.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 27 440.00 | |||
142 Total Equity - Total I | 34 940.00 | |||
166 Suppliers and related accounts | 1 619.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 604.00 | |||
172 Other debts | 62 544.00 | |||
176 Total debts | 64 162.00 | |||
180 Liabilities Total | 99 103.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 767.00 | |||
193 Of which financial assets due in less than one year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 249 746.00 | 249 746.00 | ||
226 Operating subsidies received | 12 000.00 | 12 000.00 | ||
230 Other income | 762.00 | 762.00 | ||
232 Total operating income excluding VAT | 262 509.00 | 262 509.00 | ||
242 Other external expenses | 79 048.00 | 79 048.00 | ||
243 (including business tax) | 290.00 | 290.00 | ||
244 Taxes, duties and similar payments | 2 677.00 | 2 677.00 | ||
250 Staff compensation | 122 743.00 | 122 743.00 | ||
252 Social security contributions | 26 437.00 | 26 437.00 | ||
254 Depreciation and amortization | 142.00 | 142.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 231 068.00 | 231 068.00 | ||
270 Operating profit | 31 440.00 | 31 440.00 | ||
290 Exceptional income | 200.00 | 200.00 | ||
300 Exceptional expenses | 283.00 | 283.00 | ||
306 Income tax's | 3 917.00 | 3 917.00 | ||
310 Profit or loss | 27 440.00 | 27 440.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 157.00 | 1 157.00 | ||
482 INCREASES Financial Assets | 600.00 | 600.00 | ||
492 Total Fixed Assets (Increases) | 1 757.00 | 1 757.00 | ||
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