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BALANCE SHEET (
2018-03-09)
THE LIST OF BALANCE SHEET : RANINAS TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2018-03-09 | Public | 2016-12-31 | Simplified |
| 2017-02-15 | Public | 2014-12-31 | Simplified |
| Name | RANINAS TRANSPORT |
| Siren | 791908585 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 7484 |
| Management number | 2013B02412 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 022.00 | 8 227.00 | 4 796.00 | 13 022.00 |
044 Total Fixed Assets | 13 022.00 | 8 227.00 | 4 796.00 | 13 022.00 |
068 Receivables – Trade and related accounts | 11 447.00 | 11 447.00 | 11 447.00 | |
084 Cash | 19 545.00 | 19 545.00 | 19 545.00 | |
096 Total Current Assets + Prepaid Expenses | 30 991.00 | 30 991.00 | 30 991.00 | |
110 Total Assets | 44 014.00 | 8 227.00 | 35 787.00 | 44 014.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | 8 401.00 | |||
136 Profit for the Year | 1 990.00 | |||
142 Total Equity - Total I | 17 391.00 | |||
166 Suppliers and related accounts | 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41.00 | |||
172 Other debts | 18 210.00 | |||
176 Total debts | 18 396.00 | |||
180 Liabilities Total | 35 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 7 750.00 | 7 750.00 | ||
218 Production of services sold - France | 63 688.00 | 63 688.00 | ||
230 Other income | 66.00 | 66.00 | ||
232 Total operating income excluding VAT | 63 754.00 | 63 754.00 | ||
242 Other external expenses | 24 189.00 | 24 189.00 | ||
243 (including business tax) | 485.00 | 485.00 | ||
244 Taxes, duties and similar payments | 490.00 | 490.00 | ||
250 Staff compensation | 26 883.00 | 26 883.00 | ||
252 Social security contributions | 6 923.00 | 6 923.00 | ||
254 Depreciation and amortization | 2 604.00 | 2 604.00 | ||
264 Total operating expenses | 61 090.00 | 61 090.00 | ||
270 Operating profit | 2 664.00 | 2 664.00 | ||
294 Financial expenses | 190.00 | 190.00 | ||
300 Exceptional expenses | 113.00 | 113.00 | ||
306 Income tax's | 371.00 | 371.00 | ||
310 Profit or loss | 1 990.00 | 1 990.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 022.00 | 13 022.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 187.00 | 11 187.00 | ||
378 Amount of deductible VAT on goods and services | 2 111.00 | 2 111.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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