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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : INRAN TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | INRAN TRANS |
| Siren | 804382265 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 13248 |
| Management number | 2014B06767 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 717.00 | 19 166.00 | 40 551.00 | 59 717.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 62 717.00 | 19 166.00 | 43 551.00 | 62 717.00 |
068 Receivables – Trade and related accounts | 84 607.00 | 84 607.00 | 84 607.00 | |
072 Receivables – Other | 3 310.00 | 3 310.00 | 3 310.00 | |
084 Cash | 4 084.00 | 4 084.00 | 4 084.00 | |
096 Total Current Assets + Prepaid Expenses | 92 000.00 | 92 000.00 | 92 000.00 | |
110 Total Assets | 154 717.00 | 19 166.00 | 135 551.00 | 154 717.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 18 142.00 | |||
136 Profit for the Year | 27 847.00 | |||
142 Total Equity - Total I | 56 989.00 | |||
166 Suppliers and related accounts | 25 297.00 | |||
172 Other debts | 53 266.00 | |||
176 Total debts | 78 562.00 | |||
180 Liabilities Total | 135 551.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 265 284.00 | 265 284.00 | ||
232 Total operating income excluding VAT | 265 284.00 | 265 284.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -91.00 | -91.00 | ||
242 Other external expenses | 125 195.00 | 125 195.00 | ||
244 Taxes, duties and similar payments | 1 557.00 | 1 557.00 | ||
250 Staff compensation | 77 988.00 | 77 988.00 | ||
252 Social security contributions | 14 052.00 | 14 052.00 | ||
254 Depreciation and amortization | 11 937.00 | 11 937.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 230 644.00 | 230 644.00 | ||
270 Operating profit | 34 640.00 | 34 640.00 | ||
300 Exceptional expenses | 2 266.00 | 2 266.00 | ||
306 Income tax's | 4 527.00 | 4 527.00 | ||
310 Profit or loss | 27 847.00 | 27 847.00 | ||
374 Amount of VAT collected | 48 926.00 | 48 926.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 567.00 | 9 567.00 | ||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 50 150.00 | 50 150.00 | ||
492 Total Fixed Assets (Increases) | 12 567.00 | 12 567.00 | ||
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