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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : ABLAK TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-22 | Public | 2018-12-31 | Complete |
| 2018-09-05 | Public | 2017-12-31 | Complete |
| 2017-09-19 | Public | 2016-12-31 | Complete |
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | ABLAK TRANSPORT |
| Siren | 750878613 |
| Closing | 2015-12-31 |
| Registry code | 6852 |
| Registration number | 1199 |
| Management number | 2012B00406 |
| Activity code | 4941B |
| Closing date n-1 | 2014-12-31 |
| 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 | 68200 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 252 111.00 | 76 276.00 | 175 835.00 | 252 111.00 |
044 Total Fixed Assets | 252 111.00 | 76 276.00 | 175 835.00 | 252 111.00 |
064 Advances and down payments on orders | 2 050.00 | 2 050.00 | 2 050.00 | |
068 Receivables – Trade and related accounts | 134 641.00 | 134 641.00 | 134 641.00 | |
072 Receivables – Other | 21 836.00 | 21 836.00 | 21 836.00 | |
084 Cash | 12 473.00 | 12 473.00 | 12 473.00 | |
092 Prepaid expenses | 2 460.00 | 2 460.00 | 2 460.00 | |
096 Total Current Assets + Prepaid Expenses | 173 461.00 | 173 461.00 | 173 461.00 | |
110 Total Assets | 425 572.00 | 76 276.00 | 349 296.00 | 425 572.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 43 341.00 | |||
136 Profit for the Year | 47 706.00 | |||
142 Total Equity - Total I | 107 547.00 | |||
156 Loans and similar debts | 133 122.00 | |||
166 Suppliers and related accounts | 38 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 808.00 | |||
172 Other debts | 70 083.00 | |||
176 Total debts | 241 749.00 | |||
180 Liabilities Total | 349 296.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 114 790.00 | |||
195 Of which payables due in more than one year | 97 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 500 599.00 | 500 599.00 | ||
230 Other income | 226.00 | 226.00 | ||
232 Total operating income excluding VAT | 500 824.00 | 500 824.00 | ||
234 Purchases of goods (including customs duties) | -11.00 | -11.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 611.00 | 611.00 | ||
242 Other external expenses | 263 370.00 | 263 370.00 | ||
243 (including business tax) | -12 101.00 | -12 101.00 | ||
244 Taxes, duties and similar payments | 5 375.00 | 5 375.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 89 187.00 | 89 187.00 | ||
252 Social security contributions | 20 455.00 | 20 455.00 | ||
254 Depreciation and amortization | 58 847.00 | 58 847.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 437 848.00 | 437 848.00 | ||
270 Operating profit | 62 976.00 | 62 976.00 | ||
294 Financial expenses | 3 340.00 | 3 340.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 11 913.00 | 11 913.00 | ||
310 Profit or loss | 47 706.00 | 47 706.00 | ||
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