Grow your business safely with PREMIUM CLASS TRANSPORT
All the information you need about PREMIUM CLASS TRANSPORT to develop and secure your business in France
P
HOME >
CORPORATES
>
PREMIUM CLASS TRANSPORT >
BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : PREMIUM CLASS TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2020-03-09 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | PREMIUM CLASS TRANSPORT |
| Siren | 532216645 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 93837 |
| Management number | 2011B11017 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 183 146.00 | 81 808.00 | 101 337.00 | 183 146.00 |
040 Financial Assets | 2 030.00 | 2 030.00 | 2 030.00 | |
044 Total Fixed Assets | 185 176.00 | 81 808.00 | 103 368.00 | 185 176.00 |
068 Receivables – Trade and related accounts | 39 207.00 | 39 207.00 | 39 207.00 | |
072 Receivables – Other | 11 117.00 | 11 117.00 | 11 117.00 | |
080 Sellable securities | 96.00 | 96.00 | 96.00 | |
084 Cash | 30 007.00 | 30 007.00 | 30 007.00 | |
096 Total Current Assets + Prepaid Expenses | 80 428.00 | 80 428.00 | 80 428.00 | |
110 Total Assets | 265 605.00 | 81 808.00 | 183 796.00 | 265 605.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 18 965.00 | |||
136 Profit for the Year | 3 715.00 | |||
142 Total Equity - Total I | 30 680.00 | |||
156 Loans and similar debts | 115 228.00 | |||
166 Suppliers and related accounts | 5 662.00 | |||
172 Other debts | 32 224.00 | |||
176 Total debts | 153 116.00 | |||
180 Liabilities Total | 183 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 258 490.00 | 258 490.00 | ||
230 Other income | 2 110.00 | 2 110.00 | ||
232 Total operating income excluding VAT | 260 600.00 | 260 600.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 597.00 | 15 597.00 | ||
242 Other external expenses | 115 534.00 | 115 534.00 | ||
243 (including business tax) | 769.00 | 769.00 | ||
244 Taxes, duties and similar payments | 4 056.00 | 4 056.00 | ||
250 Staff compensation | 64 573.00 | 64 573.00 | ||
252 Social security contributions | 20 066.00 | 20 066.00 | ||
254 Depreciation and amortization | 31 927.00 | 31 927.00 | ||
262 Other expenses | 321.00 | 321.00 | ||
264 Total operating expenses | 252 077.00 | 252 077.00 | ||
270 Operating profit | 8 522.00 | 8 522.00 | ||
280 Financial income | 7.00 | 7.00 | ||
294 Financial expenses | 4 682.00 | 4 682.00 | ||
306 Income tax's | 133.00 | 133.00 | ||
310 Profit or loss | 3 715.00 | 3 715.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 62 616.00 | 62 616.00 | ||
482 INCREASES Financial Assets | 1 725.00 | 1 725.00 | ||
490 Total Fixed Assets (Gross Value) | 120 835.00 | 120 835.00 | ||
492 Total Fixed Assets (Increases) | 64 341.00 | 64 341.00 | ||
all companies in France
Complete and comprehensive database.
