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BALANCE SHEET (
2017-12-26)
THE LIST OF BALANCE SHEET : AX TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| Name | AX TRANSPORT |
| Siren | 818051708 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/032289 |
| Management number | 2016B00372 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 980.00 | 7 023.00 | 22 957.00 | 29 980.00 |
044 Total Fixed Assets | 29 980.00 | 7 023.00 | 22 957.00 | 29 980.00 |
068 Receivables – Trade and related accounts | 5 180.00 | 5 180.00 | 5 180.00 | |
072 Receivables – Other | 296.00 | 296.00 | 296.00 | |
084 Cash | 11 592.00 | 11 592.00 | 11 592.00 | |
092 Prepaid expenses | 90.00 | 90.00 | 90.00 | |
096 Total Current Assets + Prepaid Expenses | 17 158.00 | 17 158.00 | 17 158.00 | |
110 Total Assets | 47 138.00 | 7 023.00 | 40 114.00 | 47 138.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 6 179.00 | |||
142 Total Equity - Total I | 8 179.00 | |||
156 Loans and similar debts | 21 281.00 | |||
166 Suppliers and related accounts | 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 062.00 | |||
172 Other debts | 10 444.00 | |||
176 Total debts | 31 936.00 | |||
180 Liabilities Total | 40 114.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 981.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 26 793.00 | |||
195 Of which payables due in more than one year | 14 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 891.00 | 39 891.00 | ||
232 Total operating income excluding VAT | 39 891.00 | 39 891.00 | ||
242 Other external expenses | 20 401.00 | 20 401.00 | ||
244 Taxes, duties and similar payments | 977.00 | 977.00 | ||
254 Depreciation and amortization | 9 750.00 | 9 750.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 31 136.00 | 31 136.00 | ||
270 Operating profit | 8 755.00 | 8 755.00 | ||
290 Exceptional income | 26 793.00 | 26 793.00 | ||
294 Financial expenses | 354.00 | 354.00 | ||
300 Exceptional expenses | 28 364.00 | 28 364.00 | ||
306 Income tax's | 651.00 | 651.00 | ||
310 Profit or loss | 6 179.00 | 6 179.00 | ||
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