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BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : TRANSPORTS LOCATIONS DEMENAGEMENTS ROANNAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-05 | Public | 2017-09-30 | Simplified |
| 2017-04-12 | Public | 2016-09-30 | Simplified |
| Name | TRANSPORTS LOCATIONS DEMENAGEMENTS ROANNAIS |
| Siren | 814529525 |
| Closing | 2016-09-30 |
| Registry code | 4201 |
| Registration number | 801 |
| Management number | 2015B00322 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42370 RENAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
044 Total Fixed Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
068 Receivables – Trade and related accounts | 10 331.00 | 10 331.00 | 10 331.00 | |
072 Receivables – Other | 686.00 | 686.00 | 686.00 | |
092 Prepaid expenses | 813.00 | 813.00 | 813.00 | |
096 Total Current Assets + Prepaid Expenses | 11 831.00 | 11 831.00 | 11 831.00 | |
110 Total Assets | 51 831.00 | 51 831.00 | 51 831.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 2.00 | |||
142 Total Equity - Total I | 5 002.00 | |||
156 Loans and similar debts | 8 025.00 | |||
166 Suppliers and related accounts | 3 146.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 095.00 | |||
172 Other debts | 35 657.00 | |||
176 Total debts | 46 829.00 | |||
180 Liabilities Total | 51 831.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 063.00 | 65 063.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 65 067.00 | 65 067.00 | ||
242 Other external expenses | 36 813.00 | 36 813.00 | ||
243 (including business tax) | 325.00 | 325.00 | ||
244 Taxes, duties and similar payments | 487.00 | 487.00 | ||
24B (including equipment leasing) | -84 411.00 | -84 411.00 | ||
250 Staff compensation | 18 834.00 | 18 834.00 | ||
252 Social security contributions | 7 146.00 | 7 146.00 | ||
264 Total operating expenses | 63 282.00 | 63 282.00 | ||
270 Operating profit | 1 784.00 | 1 784.00 | ||
294 Financial expenses | 1 248.00 | 1 248.00 | ||
300 Exceptional expenses | 510.00 | 510.00 | ||
306 Income tax's | 24.00 | 24.00 | ||
310 Profit or loss | 2.00 | 2.00 | ||
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