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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : TRANSPORT PARTENARIAT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | TRANSPORT PARTENARIAT SERVICES |
| Siren | 452168156 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 14994 |
| Management number | 2004B00529 |
| Activity code | 4941A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91480 QUINCY SOUS SENART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 450.00 | 24 321.00 | 129.00 | 24 450.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 24 510.00 | 24 321.00 | 189.00 | 24 510.00 |
068 Receivables – Trade and related accounts | 16 019.00 | 16 019.00 | 16 019.00 | |
072 Receivables – Other | 248.00 | 248.00 | 248.00 | |
084 Cash | 26 189.00 | 26 189.00 | 26 189.00 | |
092 Prepaid expenses | 748.00 | 748.00 | 748.00 | |
096 Total Current Assets + Prepaid Expenses | 43 203.00 | 43 203.00 | 43 203.00 | |
110 Total Assets | 67 713.00 | 24 321.00 | 43 392.00 | 67 713.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 4 663.00 | |||
136 Profit for the Year | 5 250.00 | |||
142 Total Equity - Total I | 18 163.00 | |||
166 Suppliers and related accounts | 5 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 539.00 | |||
172 Other debts | 19 917.00 | |||
176 Total debts | 25 229.00 | |||
180 Liabilities Total | 43 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 443.00 | 107 974.00 | 106 443.00 | |
230 Other income | 634.00 | 639.00 | 634.00 | |
232 Total operating income excluding VAT | 107 077.00 | 108 613.00 | 107 077.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 703.00 | 7 538.00 | 7 703.00 | |
242 Other external expenses | 22 324.00 | 22 313.00 | 22 324.00 | |
243 (including business tax) | 623.00 | 623.00 | ||
244 Taxes, duties and similar payments | 1 175.00 | 1 540.00 | 1 175.00 | |
24B (including equipment leasing) | 11.00 | 11.00 | ||
250 Staff compensation | 43 304.00 | 45 710.00 | 43 304.00 | |
252 Social security contributions | 20 377.00 | 21 761.00 | 20 377.00 | |
254 Depreciation and amortization | 4 987.00 | 6 203.00 | 4 987.00 | |
264 Total operating expenses | 99 869.00 | 105 066.00 | 99 869.00 | |
270 Operating profit | 7 208.00 | 3 547.00 | 7 208.00 | |
300 Exceptional expenses | 877.00 | 400.00 | 877.00 | |
306 Income tax's | 1 081.00 | 532.00 | 1 081.00 | |
310 Profit or loss | 5 250.00 | 2 615.00 | 5 250.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 510.00 | 24 510.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 289.00 | 21 289.00 | ||
378 Amount of deductible VAT on goods and services | 4 694.00 | 4 694.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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