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BALANCE SHEET (
2018-03-29)
THE LIST OF BALANCE SHEET : ABRAVANEL TRANSPORT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2021-09-30 | Complete |
| 2021-04-14 | Public | 2020-09-30 | Complete |
| 2020-12-01 | Public | 2019-09-30 | Complete |
| 2019-04-02 | Public | 2018-09-30 | Simplified |
| 2018-03-29 | Public | 2017-09-30 | Simplified |
| Name | ABRAVANEL TRANSPORT SERVICES |
| Siren | 751181819 |
| Closing | 2017-09-30 |
| Registry code | 8302 |
| Registration number | 760 |
| Management number | 2012B00378 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Saint-Paul-en-Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 000.00 | 26 000.00 | 26 000.00 | |
044 Total Fixed Assets | 26 000.00 | 26 000.00 | 26 000.00 | |
068 Receivables – Trade and related accounts | 33 027.00 | 33 027.00 | 33 027.00 | |
072 Receivables – Other | 15 551.00 | 15 551.00 | 15 551.00 | |
084 Cash | 58 331.00 | 58 331.00 | 58 331.00 | |
092 Prepaid expenses | 297.00 | 297.00 | 297.00 | |
096 Total Current Assets + Prepaid Expenses | 107 205.00 | 107 205.00 | 107 205.00 | |
110 Total Assets | 133 205.00 | 133 205.00 | 133 205.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 53 534.00 | |||
134 Retained Earnings | 229.00 | |||
136 Profit for the Year | 22 453.00 | |||
142 Total Equity - Total I | 77 316.00 | |||
166 Suppliers and related accounts | 24 961.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 722.00 | |||
172 Other debts | 30 928.00 | |||
176 Total debts | 55 889.00 | |||
180 Liabilities Total | 133 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 724.00 | 146 724.00 | ||
232 Total operating income excluding VAT | 146 724.00 | 146 724.00 | ||
242 Other external expenses | 108 190.00 | 108 190.00 | ||
244 Taxes, duties and similar payments | 1 353.00 | 1 353.00 | ||
24B (including equipment leasing) | 10 667.00 | 10 667.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 3 610.00 | 3 610.00 | ||
264 Total operating expenses | 119 153.00 | 119 153.00 | ||
270 Operating profit | 27 571.00 | 27 571.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
306 Income tax's | 5 068.00 | 5 068.00 | ||
310 Profit or loss | 22 453.00 | 22 453.00 | ||
316 Non-deductible compensation and personal benefits | 6 215.00 | 6 215.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 000.00 | 26 000.00 | ||
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