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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : MOLET TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-07 | Public | 2016-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2015-12-31 | Simplified |
| Name | MOLET TRANSPORTS |
| Siren | 798423448 |
| Closing | 2015-12-31 |
| Registry code | 5952 |
| Registration number | 1426 |
| Management number | 2013B00599 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-05-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59553 Lauwin planque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 920.00 | 10 225.00 | 14 696.00 | 24 920.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 25 010.00 | 10 225.00 | 14 786.00 | 25 010.00 |
068 Receivables – Trade and related accounts | 31 800.00 | 31 800.00 | 31 800.00 | |
072 Receivables – Other | 7 757.00 | 7 757.00 | 7 757.00 | |
084 Cash | 15 387.00 | 15 387.00 | 15 387.00 | |
096 Total Current Assets + Prepaid Expenses | 54 944.00 | 54 944.00 | 54 944.00 | |
110 Total Assets | 79 955.00 | 10 225.00 | 69 730.00 | 79 955.00 |
120 Share or Individual Capital | 4 700.00 | |||
126 Legal Reserve | 470.00 | |||
132 Other Reserves | 7 291.00 | |||
136 Profit for the Year | 9 907.00 | |||
142 Total Equity - Total I | 22 367.00 | |||
166 Suppliers and related accounts | 2 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 720.00 | |||
172 Other debts | 44 982.00 | |||
176 Total debts | 47 363.00 | |||
180 Liabilities Total | 69 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 207 094.00 | 207 094.00 | ||
230 Other income | 538.00 | 538.00 | ||
232 Total operating income excluding VAT | 207 633.00 | 207 633.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 533.00 | 42 533.00 | ||
242 Other external expenses | 56 295.00 | 56 295.00 | ||
243 (including business tax) | 180.00 | 180.00 | ||
244 Taxes, duties and similar payments | 1 632.00 | 1 632.00 | ||
250 Staff compensation | 83 000.00 | 83 000.00 | ||
252 Social security contributions | 6 260.00 | 6 260.00 | ||
254 Depreciation and amortization | 7 085.00 | 7 085.00 | ||
264 Total operating expenses | 196 806.00 | 196 806.00 | ||
270 Operating profit | 10 827.00 | 10 827.00 | ||
306 Income tax's | 920.00 | 920.00 | ||
310 Profit or loss | 9 907.00 | 9 907.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 594.00 | 19 594.00 | ||
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