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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : 2N TRANSPORTS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | 2N TRANSPORTS SERVICES |
| Siren | 814440723 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 3962 |
| Management number | 2015B01248 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 932.00 | 3 287.00 | 9 645.00 | 12 932.00 |
040 Financial Assets | 580.00 | 580.00 | 580.00 | |
044 Total Fixed Assets | 13 512.00 | 3 287.00 | 10 225.00 | 13 512.00 |
068 Receivables – Trade and related accounts | 20 680.00 | 20 680.00 | 20 680.00 | |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 8 146.00 | 8 146.00 | 8 146.00 | |
092 Prepaid expenses | 343.00 | 343.00 | 343.00 | |
096 Total Current Assets + Prepaid Expenses | 29 209.00 | 29 209.00 | 29 209.00 | |
110 Total Assets | 42 721.00 | 3 287.00 | 39 434.00 | 42 721.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 17 055.00 | |||
142 Total Equity - Total I | 22 055.00 | |||
166 Suppliers and related accounts | 776.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 030.00 | |||
172 Other debts | 16 602.00 | |||
176 Total debts | 17 379.00 | |||
180 Liabilities Total | 39 434.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 616.00 | 93 616.00 | ||
232 Total operating income excluding VAT | 93 616.00 | 93 616.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 243.00 | 13 243.00 | ||
242 Other external expenses | 41 864.00 | 41 864.00 | ||
243 (including business tax) | 567.00 | 567.00 | ||
244 Taxes, duties and similar payments | 909.00 | 909.00 | ||
250 Staff compensation | 9 709.00 | 9 709.00 | ||
252 Social security contributions | 3 025.00 | 3 025.00 | ||
254 Depreciation and amortization | 3 287.00 | 3 287.00 | ||
264 Total operating expenses | 72 037.00 | 72 037.00 | ||
270 Operating profit | 21 580.00 | 21 580.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 731.00 | 731.00 | ||
300 Exceptional expenses | 702.00 | 702.00 | ||
306 Income tax's | 3 095.00 | 3 095.00 | ||
310 Profit or loss | 17 055.00 | 17 055.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 635.00 | 10 635.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 427.00 | 427.00 | ||
482 INCREASES Financial Assets | 580.00 | 580.00 | ||
490 Total Fixed Assets (Gross Value) | 1 870.00 | 1 870.00 | ||
492 Total Fixed Assets (Increases) | 11 642.00 | 11 642.00 | ||
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