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BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : FWE TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-04 | Public | 2015-12-31 | Simplified |
| Name | FWE TRANSPORT |
| Siren | 792835803 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 7792 |
| Management number | 2013B00761 |
| Activity code | 4941B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77480 VILLUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 083.00 | 2 083.00 | 2 083.00 | |
044 Total Fixed Assets | 2 083.00 | 2 083.00 | 2 083.00 | |
050 Raw materials, supplies, in progress | 2 788.00 | 2 788.00 | 2 788.00 | |
068 Receivables – Trade and related accounts | 7 504.00 | 7 504.00 | 7 504.00 | |
072 Receivables – Other | 11 939.00 | 11 939.00 | 11 939.00 | |
084 Cash | 2 835.00 | 2 835.00 | 2 835.00 | |
096 Total Current Assets + Prepaid Expenses | 25 066.00 | 25 066.00 | 25 066.00 | |
110 Total Assets | 25 066.00 | 25 066.00 | 25 066.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 633.00 | |||
134 Retained Earnings | -6 470.00 | |||
136 Profit for the Year | 1 633.00 | |||
142 Total Equity - Total I | 5 164.00 | |||
156 Loans and similar debts | 950.00 | |||
166 Suppliers and related accounts | 4 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 126.00 | |||
172 Other debts | 14 212.00 | |||
176 Total debts | 19 902.00 | |||
180 Liabilities Total | 25 066.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 319.00 | 30 319.00 | ||
222 Inventory production | 2 788.00 | 2 788.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 33 107.00 | 33 107.00 | ||
242 Other external expenses | 12 872.00 | 12 872.00 | ||
243 (including business tax) | 106.00 | 106.00 | ||
244 Taxes, duties and similar payments | 288.00 | 288.00 | ||
250 Staff compensation | 18 541.00 | 18 541.00 | ||
252 Social security contributions | -933.00 | -933.00 | ||
264 Total operating expenses | 30 479.00 | 30 479.00 | ||
270 Operating profit | 2 627.00 | 2 627.00 | ||
306 Income tax's | 994.00 | 994.00 | ||
310 Profit or loss | 1 633.00 | 1 633.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 083.00 | 2 083.00 | ||
492 Total Fixed Assets (Increases) | 2 083.00 | 2 083.00 | ||
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