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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : CONTAINERS OFFSHORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-02 | Public | 2015-12-31 | Simplified |
| Name | CONTAINERS OFFSHORE |
| Siren | 540091378 |
| Closing | 2015-12-31 |
| Registry code | 1407 |
| Registration number | 476 |
| Management number | 2012B00088 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14800 Englesqueville-en-Auge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 296.00 | 296.00 | 296.00 | |
044 Total Fixed Assets | 296.00 | 296.00 | 296.00 | |
068 Receivables – Trade and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 985.00 | 985.00 | 985.00 | |
084 Cash | 187.00 | 187.00 | 187.00 | |
096 Total Current Assets + Prepaid Expenses | 31 172.00 | 31 172.00 | 31 172.00 | |
110 Total Assets | 31 468.00 | 31 468.00 | 31 468.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 19 266.00 | |||
142 Total Equity - Total I | 24 266.00 | |||
156 Loans and similar debts | 2 976.00 | |||
166 Suppliers and related accounts | 137.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 688.00 | |||
172 Other debts | 4 088.00 | |||
176 Total debts | 7 201.00 | |||
180 Liabilities Total | 31 468.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209 152.00 | 209 152.00 | ||
210 Sales of goods - France | 328 866.00 | 328 866.00 | ||
232 Total operating income excluding VAT | 328 866.00 | 328 866.00 | ||
234 Purchases of goods (including customs duties) | 196 072.00 | 196 072.00 | ||
242 Other external expenses | 52 427.00 | 52 427.00 | ||
243 (including business tax) | 120.00 | 120.00 | ||
244 Taxes, duties and similar payments | 120.00 | 120.00 | ||
250 Staff compensation | 57 514.00 | 57 514.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 306 134.00 | 306 134.00 | ||
270 Operating profit | 22 732.00 | 22 732.00 | ||
280 Financial income | 4 272.00 | 4 272.00 | ||
294 Financial expenses | 3 935.00 | 3 935.00 | ||
300 Exceptional expenses | 403.00 | 403.00 | ||
306 Income tax's | 3 400.00 | 3 400.00 | ||
310 Profit or loss | 19 266.00 | 19 266.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 296.00 | 296.00 | ||
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