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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : TRONCAIS TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | TRONCAIS TRANSPORTS |
| Siren | 820107696 |
| Closing | 2016-12-31 |
| Registry code | 0303 |
| Registration number | 1191 |
| Management number | 2016B00078 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03360 Saint-Bonnet-Tronçais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 1 200.00 | 1 200.00 | 1 200.00 | |
068 Receivables – Trade and related accounts | 28 563.00 | 28 563.00 | 28 563.00 | |
072 Receivables – Other | 831.00 | 831.00 | 831.00 | |
084 Cash | 19 124.00 | 19 124.00 | 19 124.00 | |
096 Total Current Assets + Prepaid Expenses | 49 718.00 | 49 718.00 | 49 718.00 | |
110 Total Assets | 49 718.00 | 49 718.00 | 49 718.00 | |
120 Share or Individual Capital | 9 000.00 | |||
136 Profit for the Year | 2 607.00 | |||
142 Total Equity - Total I | 11 607.00 | |||
166 Suppliers and related accounts | 14 401.00 | |||
172 Other debts | 23 709.00 | |||
176 Total debts | 38 111.00 | |||
180 Liabilities Total | 49 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 171.00 | 83 171.00 | ||
232 Total operating income excluding VAT | 83 172.00 | 83 172.00 | ||
242 Other external expenses | 69 591.00 | 69 591.00 | ||
244 Taxes, duties and similar payments | 1 998.00 | 1 998.00 | ||
250 Staff compensation | 6 500.00 | 6 500.00 | ||
252 Social security contributions | 1 949.00 | 1 949.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 80 039.00 | 80 039.00 | ||
270 Operating profit | 3 133.00 | 3 133.00 | ||
290 Exceptional income | 17.00 | 17.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 497.00 | 497.00 | ||
310 Profit or loss | 2 607.00 | 2 607.00 | ||
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