Grow your business safely with RAJO TRANS
All the information you need about RAJO TRANS to develop and secure your business in France
R
HOME >
CORPORATES
>
RAJO TRANS >
BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : RAJO TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | RAJO TRANS |
| Siren | 807590146 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 13867 |
| Management number | 2014B03789 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13010 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 270.00 | 7 270.00 | 7 270.00 | |
044 Total Fixed Assets | 7 270.00 | 7 270.00 | 7 270.00 | |
068 Receivables – Trade and related accounts | 68 924.00 | 68 924.00 | 68 924.00 | |
072 Receivables – Other | 123 864.00 | 123 864.00 | 123 864.00 | |
080 Sellable securities | 4 500.00 | 4 500.00 | 4 500.00 | |
084 Cash | 150.00 | 150.00 | 150.00 | |
092 Prepaid expenses | 16 480.00 | 16 480.00 | 16 480.00 | |
096 Total Current Assets + Prepaid Expenses | 213 919.00 | 213 919.00 | 213 919.00 | |
110 Total Assets | 221 189.00 | 221 189.00 | 221 189.00 | |
120 Share or Individual Capital | 5 400.00 | |||
126 Legal Reserve | 540.00 | |||
132 Other Reserves | 12 920.00 | |||
136 Profit for the Year | -13 065.00 | |||
142 Total Equity - Total I | 5 795.00 | |||
156 Loans and similar debts | 18 684.00 | |||
166 Suppliers and related accounts | 18 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 717.00 | |||
172 Other debts | 178 538.00 | |||
176 Total debts | 215 393.00 | |||
180 Liabilities Total | 221 189.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 578 427.00 | 578 427.00 | ||
230 Other income | 10 070.00 | 10 070.00 | ||
232 Total operating income excluding VAT | 588 497.00 | 588 497.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 689.00 | 689.00 | ||
242 Other external expenses | 365 496.00 | 365 496.00 | ||
243 (including business tax) | 193.00 | 193.00 | ||
244 Taxes, duties and similar payments | 193.00 | 193.00 | ||
250 Staff compensation | 193 040.00 | 193 040.00 | ||
252 Social security contributions | 38 838.00 | 38 838.00 | ||
262 Other expenses | 411.00 | 411.00 | ||
264 Total operating expenses | 598 668.00 | 598 668.00 | ||
270 Operating profit | -10 171.00 | -10 171.00 | ||
294 Financial expenses | 2 894.00 | 2 894.00 | ||
300 Exceptional expenses | 533.00 | 533.00 | ||
306 Income tax's | 1 862.00 | 1 862.00 | ||
310 Profit or loss | -13 065.00 | -13 065.00 | ||
374 Amount of VAT collected | 64 283.00 | 64 283.00 | ||
378 Amount of deductible VAT on goods and services | 36 450.00 | 36 450.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 170.00 | 7 170.00 | ||
490 Total Fixed Assets (Gross Value) | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 7 170.00 | 7 170.00 | ||
all companies in France
Complete and comprehensive database.
