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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : NASTORG TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | NASTORG TRANSPORTS |
| Siren | 494715378 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/009954 |
| Management number | 2008B02362 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 938.00 | 938.00 | 938.00 | |
040 Financial Assets | 2 692.00 | 2 692.00 | 2 692.00 | |
044 Total Fixed Assets | 3 630.00 | 938.00 | 2 692.00 | 3 630.00 |
068 Receivables – Trade and related accounts | 14 735.00 | 14 735.00 | 14 735.00 | |
072 Receivables – Other | 576.00 | 576.00 | 576.00 | |
084 Cash | 1 340.00 | 1 340.00 | 1 340.00 | |
096 Total Current Assets + Prepaid Expenses | 16 652.00 | 16 652.00 | 16 652.00 | |
110 Total Assets | 20 281.00 | 938.00 | 19 343.00 | 20 281.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 9 931.00 | |||
136 Profit for the Year | 251.00 | |||
142 Total Equity - Total I | 13 482.00 | |||
166 Suppliers and related accounts | 2 092.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 229.00 | |||
172 Other debts | 3 769.00 | |||
176 Total debts | 5 861.00 | |||
180 Liabilities Total | 19 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 671.00 | 72 671.00 | ||
232 Total operating income excluding VAT | 72 671.00 | 72 671.00 | ||
242 Other external expenses | 31 032.00 | 31 032.00 | ||
243 (including business tax) | 678.00 | 678.00 | ||
244 Taxes, duties and similar payments | 2 832.00 | 2 832.00 | ||
250 Staff compensation | 27 000.00 | 27 000.00 | ||
252 Social security contributions | 11 012.00 | 11 012.00 | ||
254 Depreciation and amortization | 136.00 | 136.00 | ||
262 Other expenses | 182.00 | 182.00 | ||
264 Total operating expenses | 72 194.00 | 72 194.00 | ||
270 Operating profit | 476.00 | 476.00 | ||
300 Exceptional expenses | 225.00 | 225.00 | ||
310 Profit or loss | 251.00 | 251.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 630.00 | 3 630.00 | ||
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