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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : NS TRANSPORT EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-12-31 | Complete |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | NS TRANSPORT EXPRESS |
| Siren | 814348975 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 22225 |
| Management number | 2015B09371 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 153.00 | 2 341.00 | 21 812.00 | 24 153.00 |
040 Financial Assets | 3 800.00 | 3 800.00 | 3 800.00 | |
044 Total Fixed Assets | 27 953.00 | 2 341.00 | 25 612.00 | 27 953.00 |
068 Receivables – Trade and related accounts | 40 999.00 | 40 999.00 | 40 999.00 | |
072 Receivables – Other | 1 320.00 | 1 320.00 | 1 320.00 | |
084 Cash | 539.00 | 539.00 | 539.00 | |
096 Total Current Assets + Prepaid Expenses | 42 859.00 | 42 859.00 | 42 859.00 | |
110 Total Assets | 70 812.00 | 2 341.00 | 68 471.00 | 70 812.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 5 158.00 | |||
142 Total Equity - Total I | 15 158.00 | |||
156 Loans and similar debts | 14 906.00 | |||
166 Suppliers and related accounts | 3 573.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 383.00 | |||
172 Other debts | 34 834.00 | |||
176 Total debts | 53 313.00 | |||
180 Liabilities Total | 68 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 804.00 | 120 804.00 | ||
232 Total operating income excluding VAT | 120 804.00 | 120 804.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 484.00 | 5 484.00 | ||
242 Other external expenses | 24 417.00 | 24 417.00 | ||
244 Taxes, duties and similar payments | 1 527.00 | 1 527.00 | ||
250 Staff compensation | 67 919.00 | 67 919.00 | ||
252 Social security contributions | 13 226.00 | 13 226.00 | ||
254 Depreciation and amortization | 2 341.00 | 2 341.00 | ||
264 Total operating expenses | 114 916.00 | 114 916.00 | ||
270 Operating profit | 5 889.00 | 5 889.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 596.00 | 596.00 | ||
310 Profit or loss | 5 158.00 | 5 158.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 23 896.00 | 23 896.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 257.00 | 257.00 | ||
482 INCREASES Financial Assets | 3 800.00 | 3 800.00 | ||
492 Total Fixed Assets (Increases) | 27 953.00 | 27 953.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 161.00 | 24 161.00 | ||
378 Amount of deductible VAT on goods and services | 5 388.00 | 5 388.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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