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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : FOR-LIFE TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-05 | Public | 2017-12-31 | Simplified |
| 2018-03-13 | Public | 2015-12-31 | Simplified |
| Name | FOR-LIFE TRANSPORT |
| Siren | 528126485 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 2578 |
| Management number | 2010B06755 |
| Activity code | 4941A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 744.00 | 11 373.00 | 24 371.00 | 35 744.00 |
044 Total Fixed Assets | 35 744.00 | 11 373.00 | 24 371.00 | 35 744.00 |
068 Receivables – Trade and related accounts | 26 654.00 | 26 654.00 | 26 654.00 | |
072 Receivables – Other | 1 008.00 | 1 008.00 | 1 008.00 | |
080 Sellable securities | 144.00 | 144.00 | 144.00 | |
084 Cash | 2 699.00 | 2 699.00 | 2 699.00 | |
096 Total Current Assets + Prepaid Expenses | 30 504.00 | 30 504.00 | 30 504.00 | |
110 Total Assets | 66 248.00 | 11 373.00 | 54 875.00 | 66 248.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 558.00 | |||
136 Profit for the Year | 9 131.00 | |||
142 Total Equity - Total I | 2 573.00 | |||
166 Suppliers and related accounts | 18 231.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 323.00 | |||
172 Other debts | 52 302.00 | |||
176 Total debts | 52 302.00 | |||
180 Liabilities Total | 54 875.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 878.00 | 90 878.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 90 879.00 | 90 879.00 | ||
242 Other external expenses | 45 884.00 | 45 884.00 | ||
243 (including business tax) | 260.00 | 260.00 | ||
244 Taxes, duties and similar payments | 260.00 | 260.00 | ||
250 Staff compensation | 20 888.00 | 20 888.00 | ||
252 Social security contributions | 6 309.00 | 6 309.00 | ||
254 Depreciation and amortization | 7 149.00 | 7 149.00 | ||
262 Other expenses | 1 803.00 | 1 803.00 | ||
264 Total operating expenses | 80 489.00 | 80 489.00 | ||
270 Operating profit | 10 390.00 | 10 390.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 60.00 | 60.00 | ||
294 Financial expenses | 408.00 | 408.00 | ||
300 Exceptional expenses | 768.00 | 768.00 | ||
306 Income tax's | 85.00 | 85.00 | ||
310 Profit or loss | 9 131.00 | 9 131.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 18 000.00 | 18 000.00 | ||
490 Total Fixed Assets (Gross Value) | 35 744.00 | 35 744.00 | ||
492 Total Fixed Assets (Increases) | 18 000.00 | 18 000.00 | ||
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