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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : COMFORT TRANSFER A PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-22 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | COMFORT TRANSFER A PARIS |
| Siren | 808592869 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 23650 |
| Management number | 2014B09781 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 SEVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 97 192.00 | 12 194.00 | 84 998.00 | 97 192.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 98 792.00 | 12 194.00 | 86 598.00 | 98 792.00 |
068 Receivables – Trade and related accounts | 4 159.00 | 4 159.00 | 4 159.00 | |
072 Receivables – Other | 17 327.00 | 17 327.00 | 17 327.00 | |
096 Total Current Assets + Prepaid Expenses | 21 486.00 | 21 486.00 | 21 486.00 | |
110 Total Assets | 120 278.00 | 12 194.00 | 108 084.00 | 120 278.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 279.00 | |||
136 Profit for the Year | 7 102.00 | |||
142 Total Equity - Total I | 17 881.00 | |||
156 Loans and similar debts | 72 424.00 | |||
166 Suppliers and related accounts | 1 439.00 | |||
172 Other debts | 16 340.00 | |||
176 Total debts | 90 203.00 | |||
180 Liabilities Total | 108 084.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 93 049.00 | |||
195 Of which payables due in more than one year | 51 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 777.00 | 173 777.00 | ||
230 Other income | 1 106.00 | 1 106.00 | ||
232 Total operating income excluding VAT | 174 883.00 | 174 883.00 | ||
242 Other external expenses | 84 781.00 | 84 781.00 | ||
243 (including business tax) | 221.00 | 221.00 | ||
244 Taxes, duties and similar payments | 1 299.00 | 1 299.00 | ||
24A (including real estate leasing) | 13 757.00 | 13 757.00 | ||
250 Staff compensation | 56 983.00 | 56 983.00 | ||
252 Social security contributions | 9 727.00 | 9 727.00 | ||
254 Depreciation and amortization | 10 887.00 | 10 887.00 | ||
264 Total operating expenses | 163 677.00 | 163 677.00 | ||
270 Operating profit | 11 206.00 | 11 206.00 | ||
290 Exceptional income | 118.00 | 118.00 | ||
294 Financial expenses | 496.00 | 496.00 | ||
300 Exceptional expenses | 2 678.00 | 2 678.00 | ||
306 Income tax's | 1 048.00 | 1 048.00 | ||
310 Profit or loss | 7 102.00 | 7 102.00 | ||
374 Amount of VAT collected | 17 378.00 | 17 378.00 | ||
376 Average staff size | 9.00 | 9.00 | ||
378 Amount of deductible VAT on goods and services | 11 739.00 | 11 739.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 91 775.00 | 91 775.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 274.00 | 1 274.00 | ||
482 INCREASES Financial Assets | 1 600.00 | 1 600.00 | ||
490 Total Fixed Assets (Gross Value) | 4 143.00 | 4 143.00 | ||
492 Total Fixed Assets (Increases) | 94 649.00 | 94 649.00 | ||
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