Grow your business safely with TRANSPORT A BON PORT
All the information you need about TRANSPORT A BON PORT to develop and secure your business in France
T
HOME >
CORPORATES
>
TRANSPORT A BON PORT >
BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : TRANSPORT A BON PORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | TRANSPORT A BON PORT |
| Siren | 800035040 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 59050 |
| Management number | 2014B01951 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 509.00 | 4 684.00 | 9 825.00 | 14 509.00 |
044 Total Fixed Assets | 14 509.00 | 4 684.00 | 9 825.00 | 14 509.00 |
068 Receivables – Trade and related accounts | 936.00 | 936.00 | 936.00 | |
072 Receivables – Other | 2 359.00 | 2 359.00 | 2 359.00 | |
084 Cash | 3 803.00 | 3 803.00 | 3 803.00 | |
096 Total Current Assets + Prepaid Expenses | 7 098.00 | 7 098.00 | 7 098.00 | |
110 Total Assets | 21 607.00 | 4 684.00 | 16 923.00 | 21 607.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -288.00 | |||
136 Profit for the Year | -9 397.00 | |||
142 Total Equity - Total I | -6 685.00 | |||
166 Suppliers and related accounts | 13 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 202.00 | |||
172 Other debts | 10 202.00 | |||
176 Total debts | 23 608.00 | |||
180 Liabilities Total | 16 923.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 870.00 | 6 870.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 6 871.00 | 6 871.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 081.00 | 2 081.00 | ||
242 Other external expenses | 8 334.00 | 8 334.00 | ||
243 (including business tax) | -3 691.00 | -3 691.00 | ||
244 Taxes, duties and similar payments | 369.00 | 369.00 | ||
254 Depreciation and amortization | 2 902.00 | 2 902.00 | ||
262 Other expenses | 2 440.00 | 2 440.00 | ||
264 Total operating expenses | 16 127.00 | 16 127.00 | ||
270 Operating profit | -9 256.00 | -9 256.00 | ||
294 Financial expenses | 140.00 | 140.00 | ||
310 Profit or loss | -9 397.00 | -9 397.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 667.00 | 11 667.00 | ||
490 Total Fixed Assets (Gross Value) | 2 843.00 | 2 843.00 | ||
492 Total Fixed Assets (Increases) | 11 667.00 | 11 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 374.00 | 1 374.00 | ||
378 Amount of deductible VAT on goods and services | 1 416.00 | 1 416.00 | ||
all companies in France
Complete and comprehensive database.
