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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : D.S.M. TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | D.S.M. TRANSPORT |
| Siren | 789038320 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 29962 |
| Management number | 2012B04601 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94460 VALENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 560.00 | 19 189.00 | 8 371.00 | 27 560.00 |
044 Total Fixed Assets | 27 560.00 | 19 189.00 | 8 371.00 | 27 560.00 |
068 Receivables – Trade and related accounts | 27 911.00 | 27 911.00 | 27 911.00 | |
084 Cash | 6 852.00 | 6 852.00 | 6 852.00 | |
096 Total Current Assets + Prepaid Expenses | 34 763.00 | 34 763.00 | 34 763.00 | |
110 Total Assets | 62 323.00 | 19 189.00 | 43 133.00 | 62 323.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 11 275.00 | |||
136 Profit for the Year | 21 299.00 | |||
142 Total Equity - Total I | 38 073.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 847.00 | |||
172 Other debts | 5 060.00 | |||
176 Total debts | 5 060.00 | |||
180 Liabilities Total | 43 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 124.00 | 53 124.00 | ||
232 Total operating income excluding VAT | 53 124.00 | 53 124.00 | ||
242 Other external expenses | 24 307.00 | 24 307.00 | ||
243 (including business tax) | 238.00 | 238.00 | ||
244 Taxes, duties and similar payments | 238.00 | 238.00 | ||
254 Depreciation and amortization | 7 145.00 | 7 145.00 | ||
264 Total operating expenses | 31 690.00 | 31 690.00 | ||
270 Operating profit | 21 434.00 | 21 434.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | 21 299.00 | 21 299.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 560.00 | 27 560.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 313.00 | 5 313.00 | ||
378 Amount of deductible VAT on goods and services | 1 289.00 | 1 289.00 | ||
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