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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : TRANSPORTS HERVE NOBLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | TRANSPORTS HERVE NOBLE |
| Siren | 327756052 |
| Closing | 2016-12-31 |
| Registry code | 8801 |
| Registration number | 3980 |
| Management number | 1983B50061 |
| Activity code | 4941A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88110 Raon-l'étape |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 063.00 | 35 063.00 | 35 063.00 | |
028 Tangible Assets | 16 491.00 | 9 395.00 | 7 097.00 | 16 491.00 |
044 Total Fixed Assets | 51 554.00 | 9 395.00 | 42 160.00 | 51 554.00 |
068 Receivables – Trade and related accounts | 51 394.00 | 450.00 | 50 944.00 | 51 394.00 |
072 Receivables – Other | 2 260.00 | 2 260.00 | 2 260.00 | |
092 Prepaid expenses | 193.00 | 193.00 | 193.00 | |
096 Total Current Assets + Prepaid Expenses | 53 847.00 | 450.00 | 53 397.00 | 53 847.00 |
110 Total Assets | 105 401.00 | 9 845.00 | 95 556.00 | 105 401.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 814.00 | |||
134 Retained Earnings | 15 576.00 | |||
136 Profit for the Year | -11 944.00 | |||
142 Total Equity - Total I | 12 830.00 | |||
156 Loans and similar debts | 37 630.00 | |||
166 Suppliers and related accounts | 16 983.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 304.00 | |||
172 Other debts | 28 112.00 | |||
176 Total debts | 82 726.00 | |||
180 Liabilities Total | 95 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 744.00 | 178 103.00 | 167 744.00 | |
230 Other income | 6 404.00 | 7 907.00 | 6 404.00 | |
232 Total operating income excluding VAT | 174 148.00 | 186 011.00 | 174 148.00 | |
242 Other external expenses | 138 150.00 | 137 728.00 | 138 150.00 | |
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 1 037.00 | 1 113.00 | 1 037.00 | |
250 Staff compensation | 30 120.00 | 30 120.00 | 30 120.00 | |
252 Social security contributions | 13 607.00 | 13 126.00 | 13 607.00 | |
254 Depreciation and amortization | 2 750.00 | 2 840.00 | 2 750.00 | |
256 Provisions | 450.00 | 450.00 | ||
262 Other expenses | 98.00 | 1 309.00 | 98.00 | |
264 Total operating expenses | 186 212.00 | 186 236.00 | 186 212.00 | |
270 Operating profit | -12 064.00 | -226.00 | -12 064.00 | |
290 Exceptional income | 7 000.00 | 14 560.00 | 7 000.00 | |
294 Financial expenses | 3 657.00 | 2 698.00 | 3 657.00 | |
300 Exceptional expenses | 3 223.00 | 8 521.00 | 3 223.00 | |
310 Profit or loss | -11 944.00 | 3 114.00 | -11 944.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 144.00 | 53 144.00 | ||
494 Total Fixed Assets (Decreases) | 1 590.00 | 1 590.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 450.00 | 450.00 | ||
682 INCREASES Total Statement of Provisions | 450.00 | 450.00 | ||
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