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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : TRANSPORTS ATTAUD ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2021-12-31 | Complete |
| 2021-11-23 | Public | 2020-12-31 | Complete |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2017-12-31 | Simplified |
| 2018-04-23 | Public | 2016-12-31 | Simplified |
| 2017-05-15 | Public | 2013-12-31 | Simplified |
| Name | TRANSPORTS ATTAUD ET FILS |
| Siren | 412839342 |
| Closing | 2013-12-31 |
| Registry code | 9712 |
| Registration number | 509 |
| Management number | 1997B00437 |
| Activity code | 4939A |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97140 CAPESTERRE DE MARIE GALANTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 261 422.00 | 240 330.00 | 21 091.00 | 261 422.00 |
040 Financial Assets | 43 617.00 | 43 617.00 | 43 617.00 | |
044 Total Fixed Assets | 305 038.00 | 240 330.00 | 64 708.00 | 305 038.00 |
064 Advances and down payments on orders | 6 599.00 | 6 599.00 | 6 599.00 | |
068 Receivables – Trade and related accounts | 14 150.00 | 14 150.00 | 14 150.00 | |
072 Receivables – Other | 1 581.00 | 1 581.00 | 1 581.00 | |
084 Cash | 5 326.00 | 5 326.00 | 5 326.00 | |
096 Total Current Assets + Prepaid Expenses | 27 656.00 | 27 656.00 | 27 656.00 | |
110 Total Assets | 332 694.00 | 240 330.00 | 92 364.00 | 332 694.00 |
120 Share or Individual Capital | 22 867.00 | |||
126 Legal Reserve | 2 287.00 | |||
134 Retained Earnings | 23 291.00 | |||
136 Profit for the Year | 2 721.00 | |||
142 Total Equity - Total I | 51 166.00 | |||
156 Loans and similar debts | 5 177.00 | |||
166 Suppliers and related accounts | 12 653.00 | |||
172 Other debts | 23 368.00 | |||
176 Total debts | 41 198.00 | |||
180 Liabilities Total | 92 364.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 214 329.00 | 200 971.00 | 214 329.00 | |
232 Total operating income excluding VAT | 214 329.00 | 200 971.00 | 214 329.00 | |
242 Other external expenses | 158 390.00 | 130 659.00 | 158 390.00 | |
243 (including business tax) | 317.00 | 317.00 | ||
244 Taxes, duties and similar payments | 809.00 | 883.00 | 809.00 | |
250 Staff compensation | 41 107.00 | 43 513.00 | 41 107.00 | |
252 Social security contributions | 2 663.00 | 6 208.00 | 2 663.00 | |
254 Depreciation and amortization | 8 423.00 | 7 817.00 | 8 423.00 | |
264 Total operating expenses | 211 391.00 | 189 079.00 | 211 391.00 | |
270 Operating profit | 2 938.00 | 11 892.00 | 2 938.00 | |
294 Financial expenses | 217.00 | 31.00 | 217.00 | |
310 Profit or loss | 2 721.00 | 11 861.00 | 2 721.00 | |
374 Amount of VAT collected | 16 006.00 | 16 006.00 | ||
378 Amount of deductible VAT on goods and services | 5 946.00 | 5 946.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 481.00 | 5 481.00 | ||
482 INCREASES Financial Assets | 3 700.00 | 3 700.00 | ||
490 Total Fixed Assets (Gross Value) | 295 857.00 | 295 857.00 | ||
492 Total Fixed Assets (Increases) | 9 181.00 | 9 181.00 | ||
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