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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : SARL ACHERES PRO TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2021-09-30 | Complete |
| 2021-03-17 | Public | 2020-09-30 | Complete |
| 2020-08-21 | Public | 2019-09-30 | Simplified |
| 2019-05-28 | Public | 2018-09-30 | Complete |
| 2018-03-30 | Public | 2017-09-30 | Simplified |
| 2017-03-10 | Public | 2016-09-30 | Simplified |
| Name | SARL ACHERES PRO TRANSPORT |
| Siren | 801393281 |
| Closing | 2016-09-30 |
| Registry code | 7803 |
| Registration number | 3169 |
| Management number | 2014B01541 |
| Activity code | 4941B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78260 ACHERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 000.00 | 23 057.00 | 11 943.00 | 35 000.00 |
044 Total Fixed Assets | 35 000.00 | 23 057.00 | 11 943.00 | 35 000.00 |
068 Receivables – Trade and related accounts | 29 710.00 | 29 710.00 | 29 710.00 | |
072 Receivables – Other | 6 481.00 | 6 481.00 | 6 481.00 | |
084 Cash | 102 899.00 | 102 899.00 | 102 899.00 | |
096 Total Current Assets + Prepaid Expenses | 139 090.00 | 139 090.00 | 139 090.00 | |
110 Total Assets | 174 090.00 | 23 057.00 | 151 032.00 | 174 090.00 |
120 Share or Individual Capital | 24 000.00 | |||
132 Other Reserves | 30 303.00 | |||
136 Profit for the Year | 33 161.00 | |||
142 Total Equity - Total I | 87 464.00 | |||
156 Loans and similar debts | 100.00 | |||
166 Suppliers and related accounts | 17 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 600.00 | |||
172 Other debts | 46 076.00 | |||
176 Total debts | 63 568.00 | |||
180 Liabilities Total | 151 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 194 171.00 | 194 171.00 | ||
232 Total operating income excluding VAT | 194 171.00 | 194 171.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 643.00 | 26 643.00 | ||
242 Other external expenses | 32 071.00 | 32 071.00 | ||
243 (including business tax) | 530.00 | 530.00 | ||
244 Taxes, duties and similar payments | 4 084.00 | 4 084.00 | ||
250 Staff compensation | 55 881.00 | 55 881.00 | ||
252 Social security contributions | 21 659.00 | 21 659.00 | ||
254 Depreciation and amortization | 13 537.00 | 13 537.00 | ||
264 Total operating expenses | 153 874.00 | 153 874.00 | ||
270 Operating profit | 40 298.00 | 40 298.00 | ||
300 Exceptional expenses | 893.00 | 893.00 | ||
306 Income tax's | 6 244.00 | 6 244.00 | ||
310 Profit or loss | 33 161.00 | 33 161.00 | ||
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