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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : ARKADI TRANSPORTS EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-16 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-04-10 | Public | 2016-12-31 | Simplified |
| Name | ARKADI TRANSPORTS EXPRESS |
| Siren | 532878741 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 1415 |
| Management number | 2011B00584 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60180 NOGENT SUR OISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 58 240.00 | 35 196.00 | 23 044.00 | 58 240.00 |
044 Total Fixed Assets | 58 240.00 | 35 196.00 | 23 044.00 | 58 240.00 |
068 Receivables – Trade and related accounts | 12 151.00 | 12 151.00 | 12 151.00 | |
072 Receivables – Other | 1 146.00 | 1 146.00 | 1 146.00 | |
084 Cash | 9 627.00 | 9 627.00 | 9 627.00 | |
092 Prepaid expenses | 799.00 | 799.00 | 799.00 | |
096 Total Current Assets + Prepaid Expenses | 23 723.00 | 23 723.00 | 23 723.00 | |
110 Total Assets | 81 963.00 | 35 196.00 | 46 767.00 | 81 963.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 2 365.00 | |||
134 Retained Earnings | 13 597.00 | |||
136 Profit for the Year | -7 132.00 | |||
142 Total Equity - Total I | 11 580.00 | |||
156 Loans and similar debts | 18 355.00 | |||
166 Suppliers and related accounts | 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 195.00 | |||
172 Other debts | 16 455.00 | |||
176 Total debts | 35 188.00 | |||
180 Liabilities Total | 46 767.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 615.00 | 88 308.00 | 63 615.00 | |
230 Other income | 2.00 | 433.00 | 2.00 | |
232 Total operating income excluding VAT | 63 617.00 | 88 742.00 | 63 617.00 | |
242 Other external expenses | 40 635.00 | 56 584.00 | 40 635.00 | |
243 (including business tax) | 374.00 | 374.00 | ||
244 Taxes, duties and similar payments | 1 729.00 | 49.00 | 1 729.00 | |
250 Staff compensation | 9 600.00 | 10 000.00 | 9 600.00 | |
252 Social security contributions | 6 465.00 | 5 350.00 | 6 465.00 | |
254 Depreciation and amortization | 11 648.00 | 8 837.00 | 11 648.00 | |
264 Total operating expenses | 70 078.00 | 80 820.00 | 70 078.00 | |
270 Operating profit | -6 461.00 | 7 921.00 | -6 461.00 | |
294 Financial expenses | 402.00 | 383.00 | 402.00 | |
300 Exceptional expenses | 270.00 | 305.00 | 270.00 | |
306 Income tax's | 1 131.00 | |||
310 Profit or loss | -7 132.00 | 6 103.00 | -7 132.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 58 240.00 | 58 240.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 58 240.00 | 58 240.00 | ||
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