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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : TRANSPORTS Franck RECORBET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Partially confidential | 2022-05-31 | Complete |
| 2022-01-27 | Partially confidential | 2021-05-31 | Complete |
| 2020-11-03 | Partially confidential | 2020-05-31 | Complete |
| 2020-02-13 | Partially confidential | 2019-05-31 | Complete |
| 2019-03-25 | Public | 2018-05-31 | Complete |
| 2018-01-04 | Partially confidential | 2017-05-31 | Simplified |
| Name | TRANSPORTS Franck RECORBET |
| Siren | 751662107 |
| Closing | 2017-05-31 |
| Registry code | 6903 |
| Registration number | B2018/000021 |
| Management number | 2012B00341 |
| Activity code | 4941B |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69550 CUBLIZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 208.00 | 208.00 | 208.00 | |
028 Tangible Assets | 174 255.00 | 56 985.00 | 117 269.00 | 174 255.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 175 363.00 | 57 193.00 | 118 169.00 | 175 363.00 |
050 Raw materials, supplies, in progress | 4 734.00 | 4 734.00 | 4 734.00 | |
060 Merchandise inventory | 33 335.00 | 4 800.00 | 28 535.00 | 33 335.00 |
068 Receivables – Trade and related accounts | 136 068.00 | 1 287.00 | 134 781.00 | 136 068.00 |
072 Receivables – Other | 66 072.00 | 66 072.00 | 66 072.00 | |
084 Cash | 143 786.00 | 143 786.00 | 143 786.00 | |
092 Prepaid expenses | 951.00 | 951.00 | 951.00 | |
096 Total Current Assets + Prepaid Expenses | 384 947.00 | 6 087.00 | 378 860.00 | 384 947.00 |
110 Total Assets | 560 310.00 | 63 280.00 | 497 029.00 | 560 310.00 |
120 Share or Individual Capital | 11 000.00 | |||
126 Legal Reserve | 1 100.00 | |||
132 Other Reserves | 172 136.00 | |||
136 Profit for the Year | 105 690.00 | |||
142 Total Equity - Total I | 289 927.00 | |||
156 Loans and similar debts | 15 062.00 | |||
166 Suppliers and related accounts | 96 905.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 164.00 | |||
172 Other debts | 95 135.00 | |||
176 Total debts | 207 102.00 | |||
180 Liabilities Total | 497 029.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 74 801.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 99 108.00 | |||
195 Of which payables due in more than one year | 8 399.00 | |||
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