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BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : SARL EURO TRANS LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-05 | Public | 2016-12-31 | Simplified |
| 2017-04-05 | Public | 2015-12-31 | Simplified |
| Name | SARL EURO TRANS LOCATION |
| Siren | 428113658 |
| Closing | 2015-12-31 |
| Registry code | 3003 |
| Registration number | B2017/005202 |
| Management number | 1999B00984 |
| Activity code | 4941B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 506.00 | 506.00 | 506.00 | |
028 Tangible Assets | 12 450.00 | 7 107.00 | 5 342.00 | 12 450.00 |
044 Total Fixed Assets | 12 955.00 | 7 613.00 | 5 342.00 | 12 955.00 |
050 Raw materials, supplies, in progress | 4 842.00 | 4 842.00 | 4 842.00 | |
068 Receivables – Trade and related accounts | 47 037.00 | 47 037.00 | 47 037.00 | |
072 Receivables – Other | 5 893.00 | 5 893.00 | 5 893.00 | |
084 Cash | 11 327.00 | 11 327.00 | 11 327.00 | |
092 Prepaid expenses | 2 544.00 | 2 544.00 | 2 544.00 | |
096 Total Current Assets + Prepaid Expenses | 71 642.00 | 71 642.00 | 71 642.00 | |
110 Total Assets | 84 598.00 | 7 613.00 | 76 985.00 | 84 598.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | 6 435.00 | |||
136 Profit for the Year | -3 187.00 | |||
142 Total Equity - Total I | 20 018.00 | |||
166 Suppliers and related accounts | 3 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 375.00 | |||
172 Other debts | 53 338.00 | |||
176 Total debts | 56 967.00 | |||
180 Liabilities Total | 76 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 217 796.00 | 217 796.00 | ||
222 Inventory production | 632.00 | 632.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 218 430.00 | 218 430.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 299.00 | 29 299.00 | ||
242 Other external expenses | 61 478.00 | 61 478.00 | ||
243 (including business tax) | 651.00 | 651.00 | ||
244 Taxes, duties and similar payments | 2 059.00 | 2 059.00 | ||
250 Staff compensation | 96 475.00 | 96 475.00 | ||
252 Social security contributions | 27 090.00 | 27 090.00 | ||
254 Depreciation and amortization | 2 618.00 | 2 618.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 219 050.00 | 219 050.00 | ||
270 Operating profit | -620.00 | -620.00 | ||
290 Exceptional income | 3 772.00 | 3 772.00 | ||
300 Exceptional expenses | 6 339.00 | 6 339.00 | ||
310 Profit or loss | -3 187.00 | -3 187.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 955.00 | 12 955.00 | ||
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