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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : FIF TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-11 | Public | 2016-08-31 | Simplified |
| 2017-05-18 | Public | 2015-08-31 | Simplified |
| Name | FIF TRANSPORT |
| Siren | 805378783 |
| Closing | 2015-08-31 |
| Registry code | 9201 |
| Registration number | 17817 |
| Management number | 2014B07855 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 167.00 | 6 567.00 | 3 600.00 | 10 167.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 10 287.00 | 6 567.00 | 3 720.00 | 10 287.00 |
068 Receivables – Trade and related accounts | 5 062.00 | 5 062.00 | 5 062.00 | |
072 Receivables – Other | 1 008.00 | 1 008.00 | 1 008.00 | |
084 Cash | 3 736.00 | 3 736.00 | 3 736.00 | |
096 Total Current Assets + Prepaid Expenses | 9 805.00 | 9 805.00 | 9 805.00 | |
110 Total Assets | 20 092.00 | 6 567.00 | 13 525.00 | 20 092.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 1 800.00 | |||
142 Total Equity - Total I | 6 800.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 518.00 | |||
172 Other debts | 3 726.00 | |||
176 Total debts | 6 726.00 | |||
180 Liabilities Total | 13 525.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 301.00 | 24 301.00 | ||
232 Total operating income excluding VAT | 24 302.00 | 24 302.00 | ||
242 Other external expenses | 14 909.00 | 14 909.00 | ||
244 Taxes, duties and similar payments | 547.00 | 547.00 | ||
254 Depreciation and amortization | 6 567.00 | 6 567.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 22 025.00 | 22 025.00 | ||
270 Operating profit | 2 277.00 | 2 277.00 | ||
294 Financial expenses | 36.00 | 36.00 | ||
300 Exceptional expenses | 105.00 | 105.00 | ||
306 Income tax's | 336.00 | 336.00 | ||
310 Profit or loss | 1 800.00 | 1 800.00 | ||
374 Amount of VAT collected | 4 058.00 | 4 058.00 | ||
378 Amount of deductible VAT on goods and services | 1 838.00 | 1 838.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 167.00 | 10 167.00 | ||
482 INCREASES Financial Assets | 120.00 | 120.00 | ||
492 Total Fixed Assets (Increases) | 10 287.00 | 10 287.00 | ||
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