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BALANCE SHEET (
2018-01-05)
THE LIST OF BALANCE SHEET : MAN TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-05 | Public | 2016-12-31 | Simplified |
| Name | MAN TRANSPORT |
| Siren | 815201926 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 4043 |
| Management number | 2015B26073 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 750.00 | 750.00 | 750.00 | |
028 Tangible Assets | 12 250.00 | 4 072.00 | 8 178.00 | 12 250.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 13 050.00 | 4 072.00 | 8 978.00 | 13 050.00 |
064 Advances and down payments on orders | 9.00 | 9.00 | 9.00 | |
068 Receivables – Trade and related accounts | 6 406.00 | 6 406.00 | 6 406.00 | |
072 Receivables – Other | 5 691.00 | 5 691.00 | 5 691.00 | |
084 Cash | 4 320.00 | 4 320.00 | 4 320.00 | |
096 Total Current Assets + Prepaid Expenses | 16 426.00 | 16 426.00 | 16 426.00 | |
110 Total Assets | 29 476.00 | 4 072.00 | 25 404.00 | 29 476.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 15 100.00 | |||
142 Total Equity - Total I | 16 600.00 | |||
166 Suppliers and related accounts | 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 187.00 | |||
172 Other debts | 8 054.00 | |||
176 Total debts | 8 804.00 | |||
180 Liabilities Total | 25 404.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 54 330.00 | 54 330.00 | ||
218 Production of services sold - France | 54 330.00 | 54 330.00 | ||
232 Total operating income excluding VAT | 54 330.00 | 54 330.00 | ||
242 Other external expenses | 30 770.00 | 30 770.00 | ||
244 Taxes, duties and similar payments | 376.00 | 376.00 | ||
254 Depreciation and amortization | 4 072.00 | 4 072.00 | ||
264 Total operating expenses | 35 218.00 | 35 218.00 | ||
270 Operating profit | 19 112.00 | 19 112.00 | ||
300 Exceptional expenses | 1 145.00 | 1 145.00 | ||
306 Income tax's | 2 867.00 | 2 867.00 | ||
310 Profit or loss | 15 100.00 | 15 100.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 750.00 | 750.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 12 250.00 | 12 250.00 | ||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 13 050.00 | 13 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 036.00 | 3 036.00 | ||
684 DECREASES in Total Provisions Statement | -1.00 | -1.00 | ||
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