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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : RAJ TRANSPORTATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-16 | Public | 2016-12-31 | Simplified |
| 2017-04-26 | Public | 2013-12-31 | Simplified |
| Name | RAJ TRANSPORTATIONS |
| Siren | 533577599 |
| Closing | 2013-12-31 |
| Registry code | 9401 |
| Registration number | 8069 |
| Management number | 2011B03070 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 ALFORTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 000.00 | 2 567.00 | 4 433.00 | 7 000.00 |
044 Total Fixed Assets | 7 000.00 | 2 567.00 | 4 433.00 | 7 000.00 |
072 Receivables – Other | 4 506.00 | 4 506.00 | 4 506.00 | |
084 Cash | ||||
092 Prepaid expenses | 2 326.00 | 2 326.00 | 2 326.00 | |
096 Total Current Assets + Prepaid Expenses | 4 506.00 | 4 506.00 | 4 506.00 | |
110 Total Assets | 11 506.00 | 2 567.00 | 8 939.00 | 11 506.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1 499.00 | |||
136 Profit for the Year | -320.00 | |||
142 Total Equity - Total I | 6 179.00 | |||
156 Loans and similar debts | 758.00 | |||
166 Suppliers and related accounts | 640.00 | |||
172 Other debts | 1 362.00 | |||
176 Total debts | 2 760.00 | |||
180 Liabilities Total | 8 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 277.00 | 26 036.00 | 18 277.00 | |
230 Other income | 1 521.00 | 350.00 | 1 521.00 | |
232 Total operating income excluding VAT | 19 798.00 | 26 386.00 | 19 798.00 | |
242 Other external expenses | 18 278.00 | 22 146.00 | 18 278.00 | |
244 Taxes, duties and similar payments | 1 159.00 | |||
250 Staff compensation | 7 200.00 | 7 200.00 | ||
254 Depreciation and amortization | 1 400.00 | 1 167.00 | 1 400.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 19 682.00 | 24 472.00 | 19 682.00 | |
270 Operating profit | 115.00 | 1 914.00 | 115.00 | |
290 Exceptional income | 4 500.00 | 4 500.00 | ||
294 Financial expenses | 49.00 | 34.00 | 49.00 | |
300 Exceptional expenses | 387.00 | 115.00 | 387.00 | |
306 Income tax's | 265.00 | |||
310 Profit or loss | -320.00 | 1 499.00 | -320.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 000.00 | 7 000.00 | ||
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