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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : TRANSPORT YANNICK POULARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2022-02-28 | Simplified |
| 2021-12-21 | Partially confidential | 2021-02-28 | Simplified |
| 2020-11-30 | Partially confidential | 2020-02-29 | Simplified |
| 2019-11-25 | Public | 2019-02-28 | Simplified |
| 2018-08-03 | Public | 2018-02-28 | Simplified |
| 2017-07-04 | Public | 2017-02-28 | Simplified |
| Name | TRANSPORT YANNICK POULARD |
| Siren | 530569938 |
| Closing | 2017-02-28 |
| Registry code | 4202 |
| Registration number | 5921 |
| Management number | 2011B00315 |
| Activity code | 4941B |
| Closing date n-1 | 2016-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42110 Poncins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 744.00 | 744.00 | 744.00 | |
028 Tangible Assets | 155 401.00 | 62 125.00 | 93 276.00 | 155 401.00 |
040 Financial Assets | 460.00 | 460.00 | 460.00 | |
044 Total Fixed Assets | 156 605.00 | 62 869.00 | 93 736.00 | 156 605.00 |
068 Receivables – Trade and related accounts | 144 128.00 | 144 128.00 | 144 128.00 | |
072 Receivables – Other | 18 531.00 | 18 531.00 | 18 531.00 | |
084 Cash | 5 541.00 | 5 541.00 | 5 541.00 | |
092 Prepaid expenses | 1 098.00 | 1 098.00 | 1 098.00 | |
096 Total Current Assets + Prepaid Expenses | 169 298.00 | 169 298.00 | 169 298.00 | |
110 Total Assets | 325 903.00 | 62 869.00 | 263 034.00 | 325 903.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 66 864.00 | |||
136 Profit for the Year | 20 614.00 | |||
142 Total Equity - Total I | 98 478.00 | |||
156 Loans and similar debts | 88 836.00 | |||
166 Suppliers and related accounts | 19 389.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21.00 | |||
172 Other debts | 56 331.00 | |||
176 Total debts | 164 556.00 | |||
180 Liabilities Total | 263 034.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 79 716.00 | |||
195 Of which payables due in more than one year | 62 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 690 892.00 | 467 286.00 | 690 892.00 | |
230 Other income | 17 988.00 | 6 803.00 | 17 988.00 | |
232 Total operating income excluding VAT | 708 880.00 | 474 090.00 | 708 880.00 | |
242 Other external expenses | 417 017.00 | 280 865.00 | 417 017.00 | |
244 Taxes, duties and similar payments | 6 123.00 | 3 042.00 | 6 123.00 | |
250 Staff compensation | 186 998.00 | 115 774.00 | 186 998.00 | |
252 Social security contributions | 43 634.00 | 28 305.00 | 43 634.00 | |
254 Depreciation and amortization | 29 159.00 | 19 478.00 | 29 159.00 | |
264 Total operating expenses | 682 932.00 | 447 463.00 | 682 932.00 | |
270 Operating profit | 25 949.00 | 26 627.00 | 25 949.00 | |
290 Exceptional income | 64.00 | 1.00 | 64.00 | |
294 Financial expenses | 1 122.00 | 1 023.00 | 1 122.00 | |
300 Exceptional expenses | 984.00 | 107.00 | 984.00 | |
306 Income tax's | 3 293.00 | 3 310.00 | 3 293.00 | |
310 Profit or loss | 20 614.00 | 22 187.00 | 20 614.00 | |
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