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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : TRANS CORSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | TRANS CORSE |
| Siren | 389623067 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 3770 |
| Management number | 1993B00010 |
| Activity code | 4644Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20000 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 146.00 | 4 355.00 | 3 792.00 | 8 146.00 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 8 223.00 | 4 355.00 | 3 868.00 | 8 223.00 |
068 Receivables – Trade and related accounts | 10 680.00 | 10 680.00 | 10 680.00 | |
072 Receivables – Other | 4 356.00 | 4 356.00 | 4 356.00 | |
092 Prepaid expenses | 1 138.00 | 1 138.00 | 1 138.00 | |
096 Total Current Assets + Prepaid Expenses | 16 173.00 | 16 173.00 | 16 173.00 | |
110 Total Assets | 24 396.00 | 4 355.00 | 20 041.00 | 24 396.00 |
120 Share or Individual Capital | 10 671.00 | |||
126 Legal Reserve | 1 067.00 | |||
130 Regulated Reserves | 827.00 | |||
134 Retained Earnings | 971.00 | |||
136 Profit for the Year | -1 025.00 | |||
142 Total Equity - Total I | 12 511.00 | |||
156 Loans and similar debts | 1 262.00 | |||
166 Suppliers and related accounts | 3 465.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 2 803.00 | |||
176 Total debts | 7 530.00 | |||
180 Liabilities Total | 20 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 646.00 | 68 646.00 | ||
232 Total operating income excluding VAT | 68 646.00 | 68 646.00 | ||
234 Purchases of goods (including customs duties) | 35 832.00 | 35 832.00 | ||
242 Other external expenses | 33 492.00 | 33 492.00 | ||
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 142.00 | 142.00 | ||
264 Total operating expenses | 69 466.00 | 69 466.00 | ||
270 Operating profit | -820.00 | -820.00 | ||
300 Exceptional expenses | 205.00 | 205.00 | ||
310 Profit or loss | -1 025.00 | -1 025.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 223.00 | 8 223.00 | ||
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