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BALANCE SHEET (
2017-04-05)
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 | 2015-12-31 |
| Registry code | 9711 |
| Registration number | 266 |
| Management number | 2014B00525 |
| Activity code | 4931Z |
| 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 | 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 | 10 891.00 | 5 244.00 | 16 134.00 |
BJ TOTAL (I) | 16 134.00 | 10 891.00 | 5 244.00 | 16 134.00 |
BV Advances and down payments on orders | 11 130.00 | 11 130.00 | 11 130.00 | |
BZ Other receivables | 740.00 | 740.00 | 740.00 | |
CF Cash and cash equivalents | 20 209.00 | 20 209.00 | 20 209.00 | |
CJ TOTAL (II) | 32 079.00 | 32 079.00 | 32 079.00 | |
CO Grand total (0 to V) | 48 213.00 | 10 891.00 | 37 323.00 | 48 213.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 33.00 | 33.00 | ||
DH Retained earnings | 633.00 | 633.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 079.00 | 666.00 | -3 079.00 | |
DL TOTAL (I) | 12 587.00 | 15 666.00 | 12 587.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 545.00 | 9 545.00 | ||
DX Trade payables and related accounts | 10 971.00 | 13 097.00 | 10 971.00 | |
DY Tax and social security liabilities | 4 220.00 | 2 280.00 | 4 220.00 | |
EC TOTAL (IV) | 24 735.00 | 15 378.00 | 24 735.00 | |
EE Grand total (I to V) | 37 323.00 | 31 044.00 | 37 323.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 185.00 | 37 185.00 | 37 185.00 | |
FJ Net sales | 37 185.00 | 37 185.00 | 37 185.00 | |
FR Total operating income (I) | 37 185.00 | |||
FW Other purchases and external expenses | 17 438.00 | |||
FX Taxes, duties, and similar payments | 272.00 | |||
FY Salaries and Wages | 10 377.00 | |||
FZ Social Security Contributions | 4 110.00 | |||
GA Operating Expenses - Depreciation and Amortization | 8 067.00 | |||
GF Total Operating Expenses (II) | 40 264.00 | |||
GG - OPERATING RESULT (I - II) | -3 079.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 079.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 93.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 37 185.00 | 40 224.00 | 37 185.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 264.00 | 39 558.00 | 40 264.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 079.00 | 666.00 | -3 079.00 | |
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