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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : FULL TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-20 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | FULL TRANSPORTS |
| Siren | 799490735 |
| Closing | 2016-12-31 |
| Registry code | 8801 |
| Registration number | 5763 |
| Management number | 2014B00009 |
| Activity code | 4941A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88330 Pallegney |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 871.00 | 871.00 | 871.00 | |
028 Tangible Assets | 19 750.00 | 10 904.00 | 8 846.00 | 19 750.00 |
044 Total Fixed Assets | 20 621.00 | 11 776.00 | 8 846.00 | 20 621.00 |
068 Receivables – Trade and related accounts | 15 363.00 | 15 363.00 | 15 363.00 | |
072 Receivables – Other | 1 505.00 | 1 505.00 | 1 505.00 | |
096 Total Current Assets + Prepaid Expenses | 16 867.00 | 16 867.00 | 16 867.00 | |
110 Total Assets | 37 489.00 | 11 776.00 | 25 713.00 | 37 489.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -2 480.00 | |||
136 Profit for the Year | -4 006.00 | |||
142 Total Equity - Total I | -2 085.00 | |||
156 Loans and similar debts | 18 270.00 | |||
166 Suppliers and related accounts | 1 372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 8 156.00 | |||
176 Total debts | 27 798.00 | |||
180 Liabilities Total | 25 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 767.00 | 72 767.00 | ||
226 Operating subsidies received | 1 200.00 | 1 200.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 73 968.00 | 73 968.00 | ||
242 Other external expenses | 44 664.00 | 44 664.00 | ||
243 (including business tax) | 295.00 | 295.00 | ||
244 Taxes, duties and similar payments | -362.00 | -362.00 | ||
250 Staff compensation | 18 200.00 | 18 200.00 | ||
252 Social security contributions | 10 581.00 | 10 581.00 | ||
254 Depreciation and amortization | 4 136.00 | 4 136.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 77 221.00 | 77 221.00 | ||
270 Operating profit | -3 252.00 | -3 252.00 | ||
294 Financial expenses | 573.00 | 573.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
310 Profit or loss | -4 006.00 | -4 006.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 621.00 | 20 621.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 902.00 | 13 902.00 | ||
378 Amount of deductible VAT on goods and services | 5 699.00 | 5 699.00 | ||
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