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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : DULCIS TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | DULCIS TRANSPORT |
| Siren | 813790243 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 4855 |
| Management number | 2015B03222 |
| Activity code | 4931Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| 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 | 91000 EVRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 433.00 | 12 867.00 | 23 566.00 | 36 433.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 36 733.00 | 12 867.00 | 23 866.00 | 36 733.00 |
068 Receivables – Trade and related accounts | 180.00 | 180.00 | 180.00 | |
072 Receivables – Other | 2 527.00 | 2 527.00 | 2 527.00 | |
084 Cash | 2 958.00 | 2 958.00 | 2 958.00 | |
096 Total Current Assets + Prepaid Expenses | 5 665.00 | 5 665.00 | 5 665.00 | |
110 Total Assets | 42 398.00 | 12 867.00 | 29 531.00 | 42 398.00 |
120 Share or Individual Capital | 4 500.00 | |||
136 Profit for the Year | -18 528.00 | |||
142 Total Equity - Total I | -14 028.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 824.00 | |||
172 Other debts | 43 559.00 | |||
176 Total debts | 43 559.00 | |||
180 Liabilities Total | 29 531.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 563.00 | 42 563.00 | ||
230 Other income | 13 083.00 | 13 083.00 | ||
232 Total operating income excluding VAT | 55 647.00 | 55 647.00 | ||
242 Other external expenses | 48 891.00 | 48 891.00 | ||
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 7 388.00 | 7 388.00 | ||
250 Staff compensation | 3 673.00 | 3 673.00 | ||
252 Social security contributions | 473.00 | 473.00 | ||
254 Depreciation and amortization | 12 867.00 | 12 867.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 73 295.00 | 73 295.00 | ||
270 Operating profit | -17 648.00 | -17 648.00 | ||
294 Financial expenses | 880.00 | 880.00 | ||
310 Profit or loss | -18 528.00 | -18 528.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 36 433.00 | 36 433.00 | ||
482 INCREASES Financial Assets | 300.00 | 300.00 | ||
492 Total Fixed Assets (Increases) | 36 733.00 | 36 733.00 | ||
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