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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : CLAPPIER TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | CLAPPIER TRANSPORTS |
| Siren | 504156324 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 2450 |
| Management number | 2008B00308 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83490 Le Muy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 52.00 | 52.00 | 52.00 | |
028 Tangible Assets | 141 281.00 | 76 015.00 | 65 267.00 | 141 281.00 |
040 Financial Assets | 375.00 | 375.00 | 375.00 | |
044 Total Fixed Assets | 141 708.00 | 76 067.00 | 65 642.00 | 141 708.00 |
068 Receivables – Trade and related accounts | 29 682.00 | 29 682.00 | 29 682.00 | |
072 Receivables – Other | 6 425.00 | 6 425.00 | 6 425.00 | |
084 Cash | 4 902.00 | 4 902.00 | 4 902.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 41 009.00 | 41 009.00 | 41 009.00 | |
110 Total Assets | 182 717.00 | 76 067.00 | 106 651.00 | 182 717.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 52 178.00 | |||
136 Profit for the Year | -6 223.00 | |||
142 Total Equity - Total I | 55 855.00 | |||
156 Loans and similar debts | 32 395.00 | |||
166 Suppliers and related accounts | 1 741.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 854.00 | |||
172 Other debts | 16 660.00 | |||
176 Total debts | 50 796.00 | |||
180 Liabilities Total | 106 651.00 | |||
195 Of which payables due in more than one year | 18 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 818.00 | 152 009.00 | 132 818.00 | |
230 Other income | 2 145.00 | 1 581.00 | 2 145.00 | |
232 Total operating income excluding VAT | 134 962.00 | 153 590.00 | 134 962.00 | |
240 Inventory changes (raw materials and supplies) | 200.00 | |||
242 Other external expenses | 80 106.00 | 89 809.00 | 80 106.00 | |
243 (including business tax) | 268.00 | 268.00 | ||
244 Taxes, duties and similar payments | 870.00 | 1 137.00 | 870.00 | |
250 Staff compensation | 25 199.00 | 25 897.00 | 25 199.00 | |
252 Social security contributions | 11 569.00 | 16 978.00 | 11 569.00 | |
254 Depreciation and amortization | 18 192.00 | 18 307.00 | 18 192.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 135 937.00 | 152 330.00 | 135 937.00 | |
270 Operating profit | -975.00 | 1 260.00 | -975.00 | |
280 Financial income | 33.00 | 176.00 | 33.00 | |
294 Financial expenses | 1 390.00 | 1 873.00 | 1 390.00 | |
300 Exceptional expenses | 3 891.00 | 585.00 | 3 891.00 | |
310 Profit or loss | -6 223.00 | -1 022.00 | -6 223.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 141 708.00 | 141 708.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 851.00 | 25 851.00 | ||
378 Amount of deductible VAT on goods and services | 13 601.00 | 13 601.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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