Grow your business safely with SARL TRANSPORTS PADOVANI
All the information you need about SARL TRANSPORTS PADOVANI to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL TRANSPORTS PADOVANI >
BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : SARL TRANSPORTS PADOVANI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | SARL TRANSPORTS PADOVANI |
| Siren | 750206864 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 3836 |
| Management number | 2012B00135 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20167 Cuttoli-Corticchiato |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 000.00 | 14 375.00 | 45 625.00 | 60 000.00 |
044 Total Fixed Assets | 60 000.00 | 14 375.00 | 45 625.00 | 60 000.00 |
068 Receivables – Trade and related accounts | 18 732.00 | 18 732.00 | 18 732.00 | |
072 Receivables – Other | 7 281.00 | 7 281.00 | 7 281.00 | |
084 Cash | 12 847.00 | 12 847.00 | 12 847.00 | |
096 Total Current Assets + Prepaid Expenses | 38 860.00 | 38 860.00 | 38 860.00 | |
110 Total Assets | 98 860.00 | 14 375.00 | 84 485.00 | 98 860.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 248.00 | |||
136 Profit for the Year | 1 672.00 | |||
142 Total Equity - Total I | 8 423.00 | |||
156 Loans and similar debts | 41 153.00 | |||
166 Suppliers and related accounts | 30 388.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 153.00 | |||
172 Other debts | 4 521.00 | |||
176 Total debts | 76 062.00 | |||
180 Liabilities Total | 84 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 110.00 | 13 000.00 | 14 110.00 | |
232 Total operating income excluding VAT | 14 110.00 | 13 000.00 | 14 110.00 | |
242 Other external expenses | 2 264.00 | 2 866.00 | 2 264.00 | |
243 (including business tax) | 114.00 | 114.00 | ||
244 Taxes, duties and similar payments | 114.00 | 212.00 | 114.00 | |
252 Social security contributions | 889.00 | 1 018.00 | 889.00 | |
254 Depreciation and amortization | 7 500.00 | 6 875.00 | 7 500.00 | |
264 Total operating expenses | 10 767.00 | 10 971.00 | 10 767.00 | |
270 Operating profit | 3 343.00 | 2 030.00 | 3 343.00 | |
294 Financial expenses | 1 658.00 | 1 348.00 | 1 658.00 | |
300 Exceptional expenses | 13.00 | 13.00 | ||
310 Profit or loss | 1 672.00 | 681.00 | 1 672.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 000.00 | 60 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 822.00 | 2 822.00 | ||
all companies in France
Complete and comprehensive database.
