Grow your business safely with N.R TRANSPORT
All the information you need about N.R TRANSPORT to develop and secure your business in France
N
HOME >
CORPORATES
>
N.R TRANSPORT >
BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : N.R TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | N.R TRANSPORT |
| Siren | 752800961 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 36064 |
| Management number | 2012B05005 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 600.00 | 1 697.00 | 1 903.00 | 3 600.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 3 620.00 | 1 697.00 | 1 923.00 | 3 620.00 |
068 Receivables – Trade and related accounts | 33 385.00 | 33 385.00 | 33 385.00 | |
072 Receivables – Other | 18.00 | 18.00 | 18.00 | |
084 Cash | 3 634.00 | 3 634.00 | 3 634.00 | |
092 Prepaid expenses | 740.00 | 740.00 | 740.00 | |
096 Total Current Assets + Prepaid Expenses | 37 776.00 | 37 776.00 | 37 776.00 | |
110 Total Assets | 41 396.00 | 1 697.00 | 39 699.00 | 41 396.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 4 854.00 | |||
136 Profit for the Year | 2 696.00 | |||
142 Total Equity - Total I | 18 550.00 | |||
156 Loans and similar debts | 1 272.00 | |||
166 Suppliers and related accounts | 1 822.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 18 055.00 | |||
176 Total debts | 21 149.00 | |||
180 Liabilities Total | 39 699.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 176.00 | 69 335.00 | 101 176.00 | |
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 101 183.00 | 69 335.00 | 101 183.00 | |
234 Purchases of goods (including customs duties) | 65.00 | 65.00 | ||
242 Other external expenses | 72 091.00 | 52 730.00 | 72 091.00 | |
244 Taxes, duties and similar payments | 724.00 | 180.00 | 724.00 | |
250 Staff compensation | 16 133.00 | 7 521.00 | 16 133.00 | |
252 Social security contributions | 7 303.00 | 7 303.00 | ||
254 Depreciation and amortization | 1 200.00 | 3 227.00 | 1 200.00 | |
262 Other expenses | 4.00 | 1.00 | 4.00 | |
264 Total operating expenses | 97 521.00 | 63 660.00 | 97 521.00 | |
270 Operating profit | 3 663.00 | 5 676.00 | 3 663.00 | |
294 Financial expenses | 385.00 | 30.00 | 385.00 | |
300 Exceptional expenses | 90.00 | 218.00 | 90.00 | |
306 Income tax's | 492.00 | 847.00 | 492.00 | |
310 Profit or loss | 2 696.00 | 4 580.00 | 2 696.00 | |
all companies in France
Complete and comprehensive database.
