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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : HB-ROYER TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-21 | Partially confidential | 2018-06-30 | Simplified |
| 2018-04-19 | Public | 2017-06-30 | Simplified |
| 2017-08-01 | Public | 2016-06-30 | Simplified |
| Name | HB-ROYER TRANSPORT |
| Siren | 812577286 |
| Closing | 2016-06-30 |
| Registry code | 5402 |
| Registration number | 4718 |
| Management number | 2015B00629 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54200 Toul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 333.00 | 856.00 | 1 478.00 | 2 333.00 |
044 Total Fixed Assets | 2 333.00 | 856.00 | 1 478.00 | 2 333.00 |
068 Receivables – Trade and related accounts | 20 656.00 | 20 656.00 | 20 656.00 | |
072 Receivables – Other | 3 949.00 | 3 949.00 | 3 949.00 | |
084 Cash | 4 829.00 | 4 829.00 | 4 829.00 | |
096 Total Current Assets + Prepaid Expenses | 29 433.00 | 29 433.00 | 29 433.00 | |
110 Total Assets | 31 767.00 | 856.00 | 30 911.00 | 31 767.00 |
120 Share or Individual Capital | 1 800.00 | |||
136 Profit for the Year | 6 620.00 | |||
142 Total Equity - Total I | 8 420.00 | |||
166 Suppliers and related accounts | 1 751.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 466.00 | |||
172 Other debts | 20 739.00 | |||
176 Total debts | 22 491.00 | |||
180 Liabilities Total | 30 911.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 233.00 | 40 233.00 | ||
232 Total operating income excluding VAT | 40 233.00 | 40 233.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17.00 | 17.00 | ||
242 Other external expenses | 13 070.00 | 13 070.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 618.00 | 618.00 | ||
250 Staff compensation | 4 950.00 | 4 950.00 | ||
252 Social security contributions | 11 654.00 | 11 654.00 | ||
254 Depreciation and amortization | 856.00 | 856.00 | ||
264 Total operating expenses | 31 164.00 | 31 164.00 | ||
270 Operating profit | 9 069.00 | 9 069.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 1 090.00 | 1 090.00 | ||
306 Income tax's | 1 360.00 | 1 360.00 | ||
310 Profit or loss | 6 620.00 | 6 620.00 | ||
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