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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : TRANSPORTS SELLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Partially confidential | 2022-12-31 | Complete |
| 2017-04-05 | Public | 2015-12-31 | Complete |
| 2017-03-22 | Public | 2014-12-31 | Complete |
| Name | TRANSPORTS SELLIN |
| Siren | 805278736 |
| Closing | 2014-12-31 |
| Registry code | 9711 |
| Registration number | 225 |
| Management number | 2014B00525 |
| Activity code | 4931Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97116 Pointe-Noire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 16 134.00 | 2 823.00 | 13 311.00 | 16 134.00 |
BJ TOTAL (I) | 16 134.00 | 2 823.00 | 13 311.00 | 16 134.00 |
BV Advances and down payments on orders | 11 025.00 | 11 025.00 | 11 025.00 | |
BZ Other receivables | 3 708.00 | 3 708.00 | 3 708.00 | |
CF Cash and cash equivalents | 3 000.00 | 3 000.00 | 3 000.00 | |
CJ TOTAL (II) | 17 733.00 | 17 733.00 | 17 733.00 | |
CO Grand total (0 to V) | 33 867.00 | 2 823.00 | 31 044.00 | 33 867.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 666.00 | 666.00 | ||
DL TOTAL (I) | 15 666.00 | 15 666.00 | ||
DX Trade payables and related accounts | 13 097.00 | 13 097.00 | ||
DY Tax and social security liabilities | 2 280.00 | 2 280.00 | ||
EC TOTAL (IV) | 15 378.00 | 15 378.00 | ||
EE Grand total (I to V) | 31 044.00 | 31 044.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 40 223.00 | 40 223.00 | 40 223.00 | |
FJ Net sales | 40 223.00 | 40 223.00 | 40 223.00 | |
FR Total operating income (I) | 40 224.00 | |||
FW Other purchases and external expenses | 20 586.00 | |||
FX Taxes, duties, and similar payments | 113.00 | |||
FY Salaries and Wages | 9 149.00 | |||
FZ Social Security Contributions | 6 610.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 823.00 | |||
GF Total Operating Expenses (II) | 39 282.00 | |||
GG - OPERATING RESULT (I - II) | 942.00 | |||
GR Interest and similar expenses | 183.00 | |||
GU Total financial expenses (VI) | 183.00 | |||
GV - FINANCIAL INCOME (V - VI) | -183.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 759.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 93.00 | 93.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 224.00 | 40 224.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 558.00 | 39 558.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 666.00 | 666.00 | ||
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