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BALANCE SHEET (
2018-01-30)
THE LIST OF BALANCE SHEET : SARL TRANSFIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-30 | Public | 2017-12-31 | Complete |
| 2018-01-30 | Public | 2016-12-31 | Complete |
| 2017-06-15 | Public | 2013-12-31 | Complete |
| Name | SARL TRANSFIM |
| Siren | 489563494 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 395 |
| Management number | 2006B00234 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51390 Gueux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 10 511.00 | 10 511.00 | ||
AF Concessions, Patents and Similar Rights | 11 000.00 | 11 000.00 | ||
AT Other tangible assets | 7 965.00 | 7 965.00 | ||
BJ TOTAL (I) | 29 716.00 | 29 716.00 | ||
BZ Other receivables | 5 197.00 | 5 197.00 | 5 197.00 | |
CJ TOTAL (II) | 5 197.00 | 5 197.00 | 5 197.00 | |
CO Grand total (0 to V) | 34 913.00 | 5 197.00 | 34 913.00 | |
CU Other investments | 240.00 | 240.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DH Retained earnings | -161 977.00 | -161 977.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -700.00 | -700.00 | ||
DL TOTAL (I) | -155 177.00 | -155 177.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 134 042.00 | 134 042.00 | ||
DX Trade payables and related accounts | 2 846.00 | 2 846.00 | ||
DY Tax and social security liabilities | 9 987.00 | 9 987.00 | ||
EC TOTAL (IV) | 146 875.00 | 146 875.00 | ||
EE Grand total (I to V) | -8 102.00 | -8 102.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 700.00 | |||
GF Total Operating Expenses (II) | 700.00 | |||
GG - OPERATING RESULT (I - II) | -700.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -700.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -7 000.00 | -7 000.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 000.00 | -7 000.00 | ||
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