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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : TRANSPORTS NAKIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| 2017-03-22 | Public | 2015-12-31 | Simplified |
| Name | TRANSPORTS NAKIAL |
| Siren | 802476820 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 3394 |
| Management number | 2014B02423 |
| Activity code | 4941B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 CHOISY LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 910.00 | 585.00 | 1 325.00 | 1 910.00 |
044 Total Fixed Assets | 1 910.00 | 585.00 | 1 325.00 | 1 910.00 |
068 Receivables – Trade and related accounts | 16 506.00 | 16 506.00 | 16 506.00 | |
072 Receivables – Other | 438.00 | 438.00 | 438.00 | |
084 Cash | 8 001.00 | 8 001.00 | 8 001.00 | |
096 Total Current Assets + Prepaid Expenses | 24 945.00 | 24 945.00 | 24 945.00 | |
110 Total Assets | 26 855.00 | 585.00 | 26 270.00 | 26 855.00 |
120 Share or Individual Capital | 3 600.00 | |||
126 Legal Reserve | 360.00 | |||
134 Retained Earnings | 5 398.00 | |||
136 Profit for the Year | 959.00 | |||
142 Total Equity - Total I | 10 317.00 | |||
166 Suppliers and related accounts | 3 325.00 | |||
172 Other debts | 12 627.00 | |||
176 Total debts | 15 953.00 | |||
180 Liabilities Total | 26 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 616.00 | 82 616.00 | ||
232 Total operating income excluding VAT | 82 616.00 | 82 616.00 | ||
242 Other external expenses | 39 205.00 | 39 205.00 | ||
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 6 627.00 | 6 627.00 | ||
250 Staff compensation | 31 891.00 | 31 891.00 | ||
252 Social security contributions | 1 678.00 | 1 678.00 | ||
254 Depreciation and amortization | 585.00 | 585.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 79 994.00 | 79 994.00 | ||
270 Operating profit | 2 622.00 | 2 622.00 | ||
300 Exceptional expenses | 1 292.00 | 1 292.00 | ||
306 Income tax's | 371.00 | 371.00 | ||
310 Profit or loss | 959.00 | 959.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 910.00 | 1 910.00 | ||
492 Total Fixed Assets (Increases) | 1 910.00 | 1 910.00 | ||
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