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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : TRANSPORT DE PIANOS CARBONI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-04-24 | Public | 2016-12-31 | Simplified |
| Name | TRANSPORT DE PIANOS CARBONI |
| Siren | 524313434 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 1556 |
| Management number | 2010B01309 |
| Activity code | 4942Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83160 LA VALETTE DU VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 874.00 | 4 874.00 | 4 874.00 | |
028 Tangible Assets | 4 591.00 | 3 994.00 | 597.00 | 4 591.00 |
044 Total Fixed Assets | 9 465.00 | 3 994.00 | 5 471.00 | 9 465.00 |
068 Receivables – Trade and related accounts | 11 820.00 | 11 820.00 | 11 820.00 | |
072 Receivables – Other | 1 193.00 | 1 193.00 | 1 193.00 | |
084 Cash | 11 988.00 | 11 988.00 | 11 988.00 | |
092 Prepaid expenses | 214.00 | 214.00 | 214.00 | |
096 Total Current Assets + Prepaid Expenses | 25 216.00 | 25 216.00 | 25 216.00 | |
110 Total Assets | 34 681.00 | 3 994.00 | 30 687.00 | 34 681.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 15 079.00 | |||
136 Profit for the Year | -3 588.00 | |||
142 Total Equity - Total I | 16 992.00 | |||
166 Suppliers and related accounts | 397.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 245.00 | |||
172 Other debts | 13 299.00 | |||
176 Total debts | 13 695.00 | |||
180 Liabilities Total | 30 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 010.00 | 75 703.00 | 69 010.00 | |
232 Total operating income excluding VAT | 69 010.00 | 75 703.00 | 69 010.00 | |
242 Other external expenses | 36 681.00 | 39 892.00 | 36 681.00 | |
243 (including business tax) | 589.00 | 589.00 | ||
244 Taxes, duties and similar payments | 1 430.00 | 2 146.00 | 1 430.00 | |
250 Staff compensation | 23 021.00 | 27 336.00 | 23 021.00 | |
252 Social security contributions | 9 323.00 | 11 873.00 | 9 323.00 | |
254 Depreciation and amortization | 1 836.00 | 2 672.00 | 1 836.00 | |
264 Total operating expenses | 72 292.00 | 83 919.00 | 72 292.00 | |
270 Operating profit | -3 282.00 | -8 216.00 | -3 282.00 | |
300 Exceptional expenses | 305.00 | 1 006.00 | 305.00 | |
310 Profit or loss | -3 588.00 | -9 222.00 | -3 588.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 465.00 | 9 465.00 | ||
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