Grow your business safely with ALL TRANSPORTS
All the information you need about ALL TRANSPORTS to develop and secure your business in France
A
HOME >
CORPORATES
>
ALL TRANSPORTS >
BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : ALL TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-24 | Public | 2015-12-31 | Simplified |
| Name | ALL TRANSPORTS |
| Siren | 807921747 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 6658 |
| Management number | 2014B04750 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78300 POISSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 500.00 | 2 500.00 | 7 000.00 | 9 500.00 |
044 Total Fixed Assets | 9 500.00 | 2 500.00 | 7 000.00 | 9 500.00 |
068 Receivables – Trade and related accounts | 4 899.00 | 4 899.00 | 4 899.00 | |
084 Cash | 2 157.00 | 2 157.00 | 2 157.00 | |
096 Total Current Assets + Prepaid Expenses | 7 057.00 | 7 057.00 | 7 057.00 | |
110 Total Assets | 16 557.00 | 2 500.00 | 14 057.00 | 16 557.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -3 104.00 | |||
142 Total Equity - Total I | -104.00 | |||
156 Loans and similar debts | 6 162.00 | |||
166 Suppliers and related accounts | 735.00 | |||
172 Other debts | 7 264.00 | |||
176 Total debts | 14 161.00 | |||
180 Liabilities Total | 14 057.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 360.00 | 42 360.00 | ||
232 Total operating income excluding VAT | 42 360.00 | 42 360.00 | ||
242 Other external expenses | 17 533.00 | 17 533.00 | ||
243 (including business tax) | 133.00 | 133.00 | ||
244 Taxes, duties and similar payments | 657.00 | 657.00 | ||
250 Staff compensation | 20 750.00 | 20 750.00 | ||
252 Social security contributions | 3 674.00 | 3 674.00 | ||
254 Depreciation and amortization | 2 500.00 | 2 500.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 45 133.00 | 45 133.00 | ||
270 Operating profit | -2 773.00 | -2 773.00 | ||
300 Exceptional expenses | 331.00 | 331.00 | ||
310 Profit or loss | -3 104.00 | -3 104.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 500.00 | 9 500.00 | ||
492 Total Fixed Assets (Increases) | 9 500.00 | 9 500.00 | ||
all companies in France
Complete and comprehensive database.
