Grow your business safely with LA FORME SHUTTLE TRANSPORT
All the information you need about LA FORME SHUTTLE TRANSPORT to develop and secure your business in France
L
HOME >
CORPORATES
>
LA FORME SHUTTLE TRANSPORT >
BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : LA FORME SHUTTLE TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | LA FORME SHUTTLE TRANSPORT |
| Siren | 797433836 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 5994 |
| Management number | 2013B03216 |
| Activity code | 4939B |
| Closing date n-1 | 2015-12-31 |
| 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 | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 583.00 | 4 288.00 | 16 295.00 | 20 583.00 |
044 Total Fixed Assets | 20 583.00 | 4 288.00 | 16 295.00 | 20 583.00 |
072 Receivables – Other | 28.00 | 28.00 | 28.00 | |
084 Cash | 7 134.00 | 7 134.00 | 7 134.00 | |
096 Total Current Assets + Prepaid Expenses | 7 162.00 | 7 162.00 | 7 162.00 | |
110 Total Assets | 27 746.00 | 4 288.00 | 23 457.00 | 27 746.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
134 Retained Earnings | 6 926.00 | |||
136 Profit for the Year | -4 927.00 | |||
142 Total Equity - Total I | 6 949.00 | |||
156 Loans and similar debts | 14 724.00 | |||
166 Suppliers and related accounts | 300.00 | |||
172 Other debts | 1 485.00 | |||
176 Total debts | 16 509.00 | |||
180 Liabilities Total | 23 457.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 021.00 | 43 021.00 | ||
230 Other income | 63.00 | 63.00 | ||
232 Total operating income excluding VAT | 43 085.00 | 43 085.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 54.00 | 54.00 | ||
242 Other external expenses | 24 035.00 | 24 035.00 | ||
243 (including business tax) | 11.00 | 11.00 | ||
244 Taxes, duties and similar payments | 661.00 | 661.00 | ||
250 Staff compensation | 9 650.00 | 9 650.00 | ||
252 Social security contributions | 4 255.00 | 4 255.00 | ||
254 Depreciation and amortization | 4 781.00 | 4 781.00 | ||
264 Total operating expenses | 43 437.00 | 43 437.00 | ||
270 Operating profit | -352.00 | -352.00 | ||
290 Exceptional income | 1 478.00 | 1 478.00 | ||
294 Financial expenses | 297.00 | 297.00 | ||
300 Exceptional expenses | 5 756.00 | 5 756.00 | ||
310 Profit or loss | -4 927.00 | -4 927.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 383.00 | 29 383.00 | ||
494 Total Fixed Assets (Decreases) | 8 800.00 | 8 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 63.00 | 63.00 | ||
684 DECREASES in Total Provisions Statement | 63.00 | 63.00 | ||
all companies in France
Complete and comprehensive database.
