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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : NARBOTRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-08 | Partially confidential | 2017-08-31 | Simplified |
| 2017-02-28 | Partially confidential | 2016-08-31 | Simplified |
| Name | NARBOTRANS |
| Siren | 790022388 |
| Closing | 2016-08-31 |
| Registry code | 1104 |
| Registration number | 317 |
| Management number | 2012B00584 |
| Activity code | 4939B |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 776.00 | 10 361.00 | 22 415.00 | 32 776.00 |
040 Financial Assets | 37 962.00 | 37 962.00 | 37 962.00 | |
044 Total Fixed Assets | 70 738.00 | 10 361.00 | 60 377.00 | 70 738.00 |
064 Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 239 142.00 | 22 325.00 | 216 817.00 | 239 142.00 |
072 Receivables – Other | 51 788.00 | 51 788.00 | 51 788.00 | |
084 Cash | 20 330.00 | 20 330.00 | 20 330.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 312 760.00 | 22 325.00 | 290 435.00 | 312 760.00 |
110 Total Assets | 383 498.00 | 32 686.00 | 350 812.00 | 383 498.00 |
120 Share or Individual Capital | 60 000.00 | |||
132 Other Reserves | 6 000.00 | |||
134 Retained Earnings | -22 052.00 | |||
136 Profit for the Year | 2 867.00 | |||
142 Total Equity - Total I | 46 816.00 | |||
156 Loans and similar debts | 295.00 | |||
166 Suppliers and related accounts | 70 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 699.00 | |||
172 Other debts | 233 455.00 | |||
176 Total debts | 303 996.00 | |||
180 Liabilities Total | 350 812.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 142.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 740.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 360.00 | 3 360.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 14 300.00 | 14 300.00 | ||
482 INCREASES Financial Assets | 2 482.00 | 2 482.00 | ||
484 DECREASES Financial Assets | 3 240.00 | 3 240.00 | ||
490 Total Fixed Assets (Gross Value) | 59 970.00 | 59 970.00 | ||
492 Total Fixed Assets (Increases) | 20 142.00 | 20 142.00 | ||
494 Total Fixed Assets (Decreases) | 9 373.00 | 9 373.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 9 368.00 | 9 368.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 15 740.00 | 15 740.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 22 325.00 | 22 325.00 | ||
682 INCREASES Total Statement of Provisions | 22 325.00 | 22 325.00 | ||
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