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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : EURL TRANS FRASSIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | EURL TRANS FRASSIER |
| Siren | 399860527 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 5345 |
| Management number | 1995B00075 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 072.00 | 1 521.00 | 10 551.00 | 12 072.00 |
040 Financial Assets | 80 000.00 | 80 000.00 | 80 000.00 | |
044 Total Fixed Assets | 92 072.00 | 1 521.00 | 90 551.00 | 92 072.00 |
068 Receivables – Trade and related accounts | 17 007.00 | 17 007.00 | 17 007.00 | |
072 Receivables – Other | 115.00 | 115.00 | 115.00 | |
080 Sellable securities | 44 863.00 | 44 863.00 | 44 863.00 | |
084 Cash | 79 105.00 | 79 105.00 | 79 105.00 | |
092 Prepaid expenses | 492.00 | 492.00 | 492.00 | |
096 Total Current Assets + Prepaid Expenses | 141 583.00 | 141 583.00 | 141 583.00 | |
110 Total Assets | 233 654.00 | 1 521.00 | 232 134.00 | 233 654.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 194 403.00 | |||
136 Profit for the Year | 20 317.00 | |||
142 Total Equity - Total I | 223 104.00 | |||
166 Suppliers and related accounts | 1 041.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 307.00 | |||
172 Other debts | 7 989.00 | |||
176 Total debts | 9 030.00 | |||
180 Liabilities Total | 232 134.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 894.00 | 84 894.00 | ||
230 Other income | 1 120.00 | 1 120.00 | ||
232 Total operating income excluding VAT | 86 013.00 | 86 013.00 | ||
242 Other external expenses | 22 658.00 | 22 658.00 | ||
243 (including business tax) | 345.00 | 345.00 | ||
244 Taxes, duties and similar payments | 622.00 | 622.00 | ||
24A (including real estate leasing) | 81.00 | 81.00 | ||
250 Staff compensation | 37 510.00 | 37 510.00 | ||
254 Depreciation and amortization | 1 126.00 | 1 126.00 | ||
262 Other expenses | 191.00 | 191.00 | ||
264 Total operating expenses | 62 106.00 | 62 106.00 | ||
270 Operating profit | 23 907.00 | 23 907.00 | ||
280 Financial income | 27.00 | 27.00 | ||
306 Income tax's | 3 617.00 | 3 617.00 | ||
310 Profit or loss | 20 317.00 | 20 317.00 | ||
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