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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : TRAN SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| 2017-07-26 | Public | 2015-12-31 | Simplified |
| Name | TRAN SARL |
| Siren | 530895432 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 66771 |
| Management number | 2011B05877 |
| Activity code | 9602B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 847.00 | 12 455.00 | 2 391.00 | 14 847.00 |
040 Financial Assets | 13 624.00 | 13 624.00 | 13 624.00 | |
044 Total Fixed Assets | 28 471.00 | 12 455.00 | 16 015.00 | 28 471.00 |
050 Raw materials, supplies, in progress | 1 380.00 | 1 380.00 | 1 380.00 | |
072 Receivables – Other | 21 304.00 | 21 304.00 | 21 304.00 | |
084 Cash | 15 415.00 | 15 415.00 | 15 415.00 | |
092 Prepaid expenses | 138.00 | 138.00 | 138.00 | |
096 Total Current Assets + Prepaid Expenses | 38 238.00 | 38 238.00 | 38 238.00 | |
110 Total Assets | 66 709.00 | 12 455.00 | 54 254.00 | 66 709.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 14 604.00 | |||
136 Profit for the Year | 9 576.00 | |||
142 Total Equity - Total I | 32 981.00 | |||
166 Suppliers and related accounts | 2 531.00 | |||
172 Other debts | 18 741.00 | |||
176 Total debts | 21 272.00 | |||
180 Liabilities Total | 54 254.00 | |||
199 Of which current accounts of debit partners | 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 382.00 | 151 382.00 | ||
232 Total operating income excluding VAT | 151 382.00 | 151 382.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 954.00 | 5 954.00 | ||
240 Inventory changes (raw materials and supplies) | -972.00 | -972.00 | ||
242 Other external expenses | 32 396.00 | 32 396.00 | ||
244 Taxes, duties and similar payments | 2 684.00 | 2 684.00 | ||
250 Staff compensation | 74 326.00 | 74 326.00 | ||
252 Social security contributions | 24 669.00 | 24 669.00 | ||
254 Depreciation and amortization | 2 571.00 | 2 571.00 | ||
262 Other expenses | 182.00 | 182.00 | ||
264 Total operating expenses | 141 813.00 | 141 813.00 | ||
270 Operating profit | 9 568.00 | 9 568.00 | ||
280 Financial income | 8.00 | 8.00 | ||
310 Profit or loss | 9 576.00 | 9 576.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 134.00 | 134.00 | ||
490 Total Fixed Assets (Gross Value) | 28 605.00 | 28 605.00 | ||
494 Total Fixed Assets (Decreases) | 134.00 | 134.00 | ||
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