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BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : TRANSPORTS MARCO PAULO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-19 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | TRANSPORTS MARCO PAULO |
| Siren | 807864533 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 10041 |
| Management number | 2014B01278 |
| Activity code | 4939A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85350 L ILE D YEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 95 311.00 | 19 409.00 | 75 901.00 | 95 311.00 |
044 Total Fixed Assets | 95 311.00 | 19 409.00 | 75 901.00 | 95 311.00 |
068 Receivables – Trade and related accounts | 11 615.00 | 11 615.00 | 11 615.00 | |
072 Receivables – Other | 50 143.00 | 50 143.00 | 50 143.00 | |
084 Cash | 263.00 | 263.00 | 263.00 | |
096 Total Current Assets + Prepaid Expenses | 62 021.00 | 62 021.00 | 62 021.00 | |
110 Total Assets | 157 331.00 | 19 409.00 | 137 922.00 | 157 331.00 |
120 Share or Individual Capital | 25 000.00 | |||
134 Retained Earnings | -19 031.00 | |||
136 Profit for the Year | 11 020.00 | |||
142 Total Equity - Total I | 16 989.00 | |||
156 Loans and similar debts | 91 506.00 | |||
166 Suppliers and related accounts | 3 941.00 | |||
172 Other debts | 25 487.00 | |||
176 Total debts | 120 933.00 | |||
180 Liabilities Total | 137 922.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 047.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
195 Of which payables due in more than one year | 69 396.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 047.00 | 1 047.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 16 000.00 | 16 000.00 | ||
490 Total Fixed Assets (Gross Value) | 84 264.00 | 84 264.00 | ||
492 Total Fixed Assets (Increases) | 17 047.00 | 17 047.00 | ||
494 Total Fixed Assets (Decreases) | 6 000.00 | 6 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 3 637.00 | 3 637.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 5 000.00 | 5 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 363.00 | 1 363.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 967.00 | 14 967.00 | ||
378 Amount of deductible VAT on goods and services | 4 846.00 | 4 846.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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