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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : 3 PL TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | 3 PL TRANS |
| Siren | 498852482 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 4531 |
| Management number | 2007B02464 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 150.00 | 1 150.00 | 1 150.00 | |
028 Tangible Assets | 107 873.00 | 75 258.00 | 32 615.00 | 107 873.00 |
044 Total Fixed Assets | 109 023.00 | 76 408.00 | 32 615.00 | 109 023.00 |
068 Receivables – Trade and related accounts | 30 729.00 | 30 729.00 | 30 729.00 | |
072 Receivables – Other | 1 310.00 | 1 310.00 | 1 310.00 | |
084 Cash | 15 181.00 | 15 181.00 | 15 181.00 | |
096 Total Current Assets + Prepaid Expenses | 47 219.00 | 47 219.00 | 47 219.00 | |
110 Total Assets | 156 242.00 | 76 408.00 | 79 833.00 | 156 242.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 27 000.00 | |||
134 Retained Earnings | 242.00 | |||
136 Profit for the Year | 4 495.00 | |||
142 Total Equity - Total I | 41 637.00 | |||
156 Loans and similar debts | 26 544.00 | |||
166 Suppliers and related accounts | 1 053.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 317.00 | |||
172 Other debts | 10 601.00 | |||
176 Total debts | 38 197.00 | |||
180 Liabilities Total | 79 833.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 950.00 | |||
195 Of which payables due in more than one year | 19 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 535.00 | 91 034.00 | 102 535.00 | |
230 Other income | 142.00 | |||
232 Total operating income excluding VAT | 102 535.00 | 91 176.00 | 102 535.00 | |
242 Other external expenses | 43 287.00 | 43 863.00 | 43 287.00 | |
243 (including business tax) | 676.00 | 676.00 | ||
244 Taxes, duties and similar payments | 5 231.00 | 5 035.00 | 5 231.00 | |
250 Staff compensation | 30 090.00 | 32 970.00 | 30 090.00 | |
252 Social security contributions | 13 718.00 | 14 048.00 | 13 718.00 | |
254 Depreciation and amortization | 4 133.00 | 1 694.00 | 4 133.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 96 462.00 | 97 611.00 | 96 462.00 | |
270 Operating profit | 6 073.00 | -6 435.00 | 6 073.00 | |
294 Financial expenses | 527.00 | 162.00 | 527.00 | |
300 Exceptional expenses | 22.00 | 190.00 | 22.00 | |
306 Income tax's | 1 030.00 | 1 030.00 | ||
310 Profit or loss | 4 495.00 | -6 787.00 | 4 495.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 950.00 | 950.00 | ||
490 Total Fixed Assets (Gross Value) | 108 073.00 | 108 073.00 | ||
492 Total Fixed Assets (Increases) | 950.00 | 950.00 | ||
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