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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : ARMAND & FILS TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-16 | Public | 2019-08-31 | Complete |
| 2019-05-06 | Public | 2018-08-31 | Complete |
| 2018-04-25 | Public | 2017-08-31 | Complete |
| 2017-02-28 | Public | 2016-08-31 | Simplified |
| Name | ARMAND & FILS TRANSPORTS |
| Siren | 812506616 |
| Closing | 2016-08-31 |
| Registry code | 4502 |
| Registration number | 1558 |
| Management number | 2015B00893 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45740 LAILLY EN VAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
068 Receivables – Trade and related accounts | 21 418.00 | 21 418.00 | 21 418.00 | |
072 Receivables – Other | 431.00 | 431.00 | 431.00 | |
080 Sellable securities | 17 000.00 | 17 000.00 | 17 000.00 | |
084 Cash | 4 857.00 | 4 857.00 | 4 857.00 | |
092 Prepaid expenses | 20 933.00 | 20 933.00 | 20 933.00 | |
096 Total Current Assets + Prepaid Expenses | 64 641.00 | 64 641.00 | 64 641.00 | |
110 Total Assets | 64 671.00 | 64 671.00 | 64 671.00 | |
120 Share or Individual Capital | 27 000.00 | |||
136 Profit for the Year | 10 663.00 | |||
142 Total Equity - Total I | 37 663.00 | |||
156 Loans and similar debts | 12 125.00 | |||
166 Suppliers and related accounts | 4 206.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 396.00 | |||
172 Other debts | 10 675.00 | |||
176 Total debts | 27 007.00 | |||
180 Liabilities Total | 64 671.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30.00 | |||
195 Of which payables due in more than one year | 9 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 544.00 | 148 544.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 148 548.00 | 148 548.00 | ||
242 Other external expenses | 103 798.00 | 103 798.00 | ||
244 Taxes, duties and similar payments | 1 786.00 | 1 786.00 | ||
250 Staff compensation | 15 456.00 | 15 456.00 | ||
252 Social security contributions | 14 679.00 | 14 679.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 135 733.00 | 135 733.00 | ||
270 Operating profit | 12 814.00 | 12 814.00 | ||
280 Financial income | 19.00 | 19.00 | ||
294 Financial expenses | 289.00 | 289.00 | ||
306 Income tax's | 1 882.00 | 1 882.00 | ||
310 Profit or loss | 10 663.00 | 10 663.00 | ||
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