Grow your business safely with ATOUT TRANSERVICE
All the information you need about ATOUT TRANSERVICE to develop and secure your business in France
A
HOME >
CORPORATES
>
ATOUT TRANSERVICE >
BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : ATOUT TRANSERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | ATOUT TRANSERVICE |
| Siren | 810619932 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 18397 |
| Management number | 2015B02789 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 167.00 | 14 183.00 | 33 984.00 | 48 167.00 |
044 Total Fixed Assets | 48 167.00 | 14 183.00 | 33 984.00 | 48 167.00 |
072 Receivables – Other | 24 474.00 | 24 474.00 | 24 474.00 | |
084 Cash | 22 980.00 | 22 980.00 | 22 980.00 | |
096 Total Current Assets + Prepaid Expenses | 47 454.00 | 47 454.00 | 47 454.00 | |
110 Total Assets | 95 621.00 | 14 183.00 | 81 438.00 | 95 621.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | 3 119.00 | |||
136 Profit for the Year | 10 764.00 | |||
142 Total Equity - Total I | 28 883.00 | |||
166 Suppliers and related accounts | 27 642.00 | |||
172 Other debts | 24 911.00 | |||
176 Total debts | 52 553.00 | |||
180 Liabilities Total | 81 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 230 112.00 | 230 112.00 | ||
230 Other income | 1 455.00 | 1 455.00 | ||
232 Total operating income excluding VAT | 231 567.00 | 231 567.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21.00 | 21.00 | ||
242 Other external expenses | 170 501.00 | 170 501.00 | ||
244 Taxes, duties and similar payments | 1 536.00 | 1 536.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 21 658.00 | 21 658.00 | ||
252 Social security contributions | 2 558.00 | 2 558.00 | ||
254 Depreciation and amortization | 9 633.00 | 9 633.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 205 908.00 | 205 908.00 | ||
270 Operating profit | 25 659.00 | 25 659.00 | ||
294 Financial expenses | 573.00 | 573.00 | ||
300 Exceptional expenses | 12 422.00 | 12 422.00 | ||
306 Income tax's | 1 900.00 | 1 900.00 | ||
310 Profit or loss | 10 764.00 | 10 764.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 25 417.00 | 25 417.00 | ||
490 Total Fixed Assets (Gross Value) | 22 750.00 | 22 750.00 | ||
492 Total Fixed Assets (Increases) | 25 417.00 | 25 417.00 | ||
all companies in France
Complete and comprehensive database.
