Grow your business safely with 1 DAY EXPRESS 79
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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : 1 DAY EXPRESS 79
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-03 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | 1 DAY EXPRESS 79 |
| Siren | 499979466 |
| Closing | 2016-12-31 |
| Registry code | 7901 |
| Registration number | 2136 |
| Management number | 2007B50250 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79300 Bressuire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 700.00 | 700.00 | 700.00 | |
028 Tangible Assets | 51 761.00 | 18 778.00 | 32 983.00 | 51 761.00 |
044 Total Fixed Assets | 52 461.00 | 19 478.00 | 32 983.00 | 52 461.00 |
068 Receivables – Trade and related accounts | 10 242.00 | 10 242.00 | 10 242.00 | |
072 Receivables – Other | 243.00 | 243.00 | 243.00 | |
080 Sellable securities | 46.00 | 46.00 | 46.00 | |
084 Cash | 26 334.00 | 26 334.00 | 26 334.00 | |
092 Prepaid expenses | 427.00 | 427.00 | 427.00 | |
096 Total Current Assets + Prepaid Expenses | 37 292.00 | 37 292.00 | 37 292.00 | |
110 Total Assets | 89 754.00 | 19 478.00 | 70 275.00 | 89 754.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 13 089.00 | |||
136 Profit for the Year | 17 125.00 | |||
142 Total Equity - Total I | 35 714.00 | |||
156 Loans and similar debts | 22 062.00 | |||
166 Suppliers and related accounts | 2 191.00 | |||
172 Other debts | 10 309.00 | |||
176 Total debts | 34 562.00 | |||
180 Liabilities Total | 70 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 365.00 | 86 137.00 | 84 365.00 | |
230 Other income | 438.00 | 301.00 | 438.00 | |
232 Total operating income excluding VAT | 84 803.00 | 86 438.00 | 84 803.00 | |
242 Other external expenses | 25 417.00 | 31 430.00 | 25 417.00 | |
244 Taxes, duties and similar payments | 1 047.00 | 929.00 | 1 047.00 | |
250 Staff compensation | 23 353.00 | 23 406.00 | 23 353.00 | |
252 Social security contributions | 10 424.00 | 10 028.00 | 10 424.00 | |
254 Depreciation and amortization | 8 289.00 | 9 251.00 | 8 289.00 | |
262 Other expenses | 2.00 | 3.00 | 2.00 | |
264 Total operating expenses | 68 532.00 | 75 046.00 | 68 532.00 | |
270 Operating profit | 16 272.00 | 11 392.00 | 16 272.00 | |
280 Financial income | 48.00 | 94.00 | 48.00 | |
290 Exceptional income | 4 400.00 | 800.00 | 4 400.00 | |
294 Financial expenses | 572.00 | 501.00 | 572.00 | |
300 Exceptional expenses | 406.00 | |||
306 Income tax's | 3 022.00 | 1 707.00 | 3 022.00 | |
310 Profit or loss | 17 125.00 | 9 673.00 | 17 125.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 30 160.00 | 30 160.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 665.00 | 665.00 | ||
490 Total Fixed Assets (Gross Value) | 43 032.00 | 43 032.00 | ||
492 Total Fixed Assets (Increases) | 30 825.00 | 30 825.00 | ||
494 Total Fixed Assets (Decreases) | 21 395.00 | 21 395.00 | ||
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