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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : TRANSCAR VOYAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-06-30 | Simplified |
| 2021-03-31 | Public | 2019-06-30 | Simplified |
| 2019-02-22 | Public | 2018-06-30 | Simplified |
| 2018-06-11 | Public | 2017-06-30 | Simplified |
| 2017-05-16 | Public | 2016-06-30 | Simplified |
| Name | TRANSCAR VOYAGES |
| Siren | 813521028 |
| Closing | 2016-06-30 |
| Registry code | 1301 |
| Registration number | 2691 |
| Management number | 2015B01802 |
| Activity code | 4939B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13290 Les Milles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 9 991.00 | 9 991.00 | 9 991.00 | |
068 Receivables – Trade and related accounts | 47 380.00 | 47 380.00 | 47 380.00 | |
072 Receivables – Other | 16 621.00 | 16 621.00 | 16 621.00 | |
084 Cash | 22 914.00 | 22 914.00 | 22 914.00 | |
096 Total Current Assets + Prepaid Expenses | 96 905.00 | 96 905.00 | 96 905.00 | |
110 Total Assets | 96 905.00 | 96 905.00 | 96 905.00 | |
120 Share or Individual Capital | 40 000.00 | |||
136 Profit for the Year | 1 646.00 | |||
142 Total Equity - Total I | 41 646.00 | |||
166 Suppliers and related accounts | 12 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 944.00 | |||
172 Other debts | 42 366.00 | |||
176 Total debts | 55 259.00 | |||
180 Liabilities Total | 96 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 983.00 | 87 983.00 | ||
222 Inventory production | 4 091.00 | 4 091.00 | ||
232 Total operating income excluding VAT | 92 074.00 | 92 074.00 | ||
240 Inventory changes (raw materials and supplies) | -5 900.00 | -5 900.00 | ||
242 Other external expenses | 70 685.00 | 70 685.00 | ||
244 Taxes, duties and similar payments | 58.00 | 58.00 | ||
250 Staff compensation | 21 201.00 | 21 201.00 | ||
252 Social security contributions | 3 849.00 | 3 849.00 | ||
262 Other expenses | 76.00 | 76.00 | ||
264 Total operating expenses | 89 969.00 | 89 969.00 | ||
270 Operating profit | 2 105.00 | 2 105.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
300 Exceptional expenses | 100.00 | 100.00 | ||
306 Income tax's | 308.00 | 308.00 | ||
310 Profit or loss | 1 646.00 | 1 646.00 | ||
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