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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : EURL TRANSPORTS MARIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-04 | Public | 2016-12-31 | Simplified |
| Name | EURL TRANSPORTS MARIN |
| Siren | 531595551 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 5535 |
| Management number | 2011B01495 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34800 Ceyras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 148.00 | 370.00 | 778.00 | 1 148.00 |
044 Total Fixed Assets | 1 148.00 | 370.00 | 778.00 | 1 148.00 |
068 Receivables – Trade and related accounts | 13 338.00 | 13 338.00 | 13 338.00 | |
072 Receivables – Other | 1 574.00 | 1 574.00 | 1 574.00 | |
084 Cash | 25 324.00 | 25 324.00 | 25 324.00 | |
092 Prepaid expenses | 3 167.00 | 3 167.00 | 3 167.00 | |
096 Total Current Assets + Prepaid Expenses | 43 403.00 | 43 403.00 | 43 403.00 | |
110 Total Assets | 44 551.00 | 370.00 | 44 181.00 | 44 551.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 15 887.00 | |||
136 Profit for the Year | 13 602.00 | |||
142 Total Equity - Total I | 39 389.00 | |||
166 Suppliers and related accounts | 79.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90.00 | |||
172 Other debts | 4 713.00 | |||
176 Total debts | 4 793.00 | |||
180 Liabilities Total | 44 181.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 38 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 297.00 | 77 591.00 | 77 297.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 77 298.00 | 77 592.00 | 77 298.00 | |
242 Other external expenses | 69 340.00 | 36 216.00 | 69 340.00 | |
243 (including business tax) | 547.00 | 547.00 | ||
244 Taxes, duties and similar payments | 3 332.00 | 697.00 | 3 332.00 | |
250 Staff compensation | 26 209.00 | 28 872.00 | 26 209.00 | |
252 Social security contributions | 33.00 | |||
254 Depreciation and amortization | 415.00 | 344.00 | 415.00 | |
262 Other expenses | 51.00 | |||
264 Total operating expenses | 99 296.00 | 66 212.00 | 99 296.00 | |
270 Operating profit | -21 998.00 | 11 379.00 | -21 998.00 | |
290 Exceptional income | 38 000.00 | 38 000.00 | ||
306 Income tax's | 2 400.00 | 1 707.00 | 2 400.00 | |
310 Profit or loss | 13 602.00 | 9 672.00 | 13 602.00 | |
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