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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : FREEZER TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | FREEZER TRANSPORT |
| Siren | 817765191 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 4856 |
| Management number | 2016B00258 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| 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 | 91000 EVRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 083.00 | 3 733.00 | 8 351.00 | 12 083.00 |
044 Total Fixed Assets | 12 083.00 | 3 733.00 | 8 351.00 | 12 083.00 |
072 Receivables – Other | 228.00 | 228.00 | 228.00 | |
084 Cash | 5 143.00 | 5 143.00 | 5 143.00 | |
096 Total Current Assets + Prepaid Expenses | 5 372.00 | 5 372.00 | 5 372.00 | |
110 Total Assets | 17 455.00 | 3 733.00 | 13 723.00 | 17 455.00 |
120 Share or Individual Capital | 4 500.00 | |||
136 Profit for the Year | -999.00 | |||
142 Total Equity - Total I | 3 501.00 | |||
166 Suppliers and related accounts | 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 958.00 | |||
172 Other debts | 9 958.00 | |||
176 Total debts | 10 222.00 | |||
180 Liabilities Total | 13 723.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 071.00 | 17 071.00 | ||
230 Other income | 4 233.00 | 4 233.00 | ||
232 Total operating income excluding VAT | 21 304.00 | 21 304.00 | ||
242 Other external expenses | 17 189.00 | 17 189.00 | ||
244 Taxes, duties and similar payments | 582.00 | 582.00 | ||
254 Depreciation and amortization | 3 733.00 | 3 733.00 | ||
262 Other expenses | 213.00 | 213.00 | ||
264 Total operating expenses | 21 717.00 | 21 717.00 | ||
270 Operating profit | -412.00 | -412.00 | ||
300 Exceptional expenses | 587.00 | 587.00 | ||
310 Profit or loss | -999.00 | -999.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 083.00 | 12 083.00 | ||
492 Total Fixed Assets (Increases) | 12 083.00 | 12 083.00 | ||
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