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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : TRANS ACHATS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2019-12-31 | Simplified |
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | TRANS ACHATS SERVICES |
| Siren | 812569804 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 3915 |
| Management number | 2015B00772 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63800 Cournon-d'Auvergne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 153.00 | 153.00 | 153.00 | |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 12 470.00 | 12 470.00 | 12 470.00 | |
096 Total Current Assets + Prepaid Expenses | 19 270.00 | 19 270.00 | 19 270.00 | |
110 Total Assets | 19 423.00 | 19 423.00 | 19 423.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 3 590.00 | |||
142 Total Equity - Total I | 5 590.00 | |||
166 Suppliers and related accounts | 12 000.00 | |||
172 Other debts | 1 833.00 | |||
176 Total debts | 13 833.00 | |||
180 Liabilities Total | 19 423.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 46 001.00 | 46 001.00 | ||
232 Total operating income excluding VAT | 46 001.00 | 46 001.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 755.00 | 14 755.00 | ||
242 Other external expenses | 26 710.00 | 26 710.00 | ||
244 Taxes, duties and similar payments | 312.00 | 312.00 | ||
264 Total operating expenses | 41 778.00 | 41 778.00 | ||
270 Operating profit | 4 223.00 | 4 223.00 | ||
306 Income tax's | 633.00 | 633.00 | ||
310 Profit or loss | 3 590.00 | 3 590.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 153.00 | 153.00 | ||
492 Total Fixed Assets (Increases) | 153.00 | 153.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 200.00 | 9 200.00 | ||
378 Amount of deductible VAT on goods and services | 7 819.00 | 7 819.00 | ||
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