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BALANCE SHEET (
2018-04-05)
THE LIST OF BALANCE SHEET : TRANSPORTS EXPRESS LOGISTIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-05 | Public | 2014-12-31 | Simplified |
| Name | TRANSPORTS EXPRESS LOGISTIQUES |
| Siren | 505199042 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 23604 |
| Management number | 2008B17546 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 627.00 | |||
028 Tangible Assets | 137 372.00 | |||
040 Financial Assets | 1 495.00 | |||
044 Total Fixed Assets | 139 492.00 | |||
068 Receivables – Trade and related accounts | 365 841.00 | |||
084 Cash | 5 230.00 | |||
096 Total Current Assets + Prepaid Expenses | 371 071.00 | |||
110 Total Assets | 510 563.00 | |||
120 Share or Individual Capital | 27 000.00 | |||
126 Legal Reserve | 2 700.00 | |||
134 Retained Earnings | 87 927.00 | |||
136 Profit for the Year | 16 713.00 | |||
142 Total Equity - Total I | 134 340.00 | |||
166 Suppliers and related accounts | 163 389.00 | |||
176 Total debts | 163 389.00 | |||
180 Liabilities Total | 297 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 275 304.00 | 275 304.00 | ||
232 Total operating income excluding VAT | 275 304.00 | 275 304.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 44 477.00 | 44 477.00 | ||
242 Other external expenses | 37 840.00 | 37 840.00 | ||
244 Taxes, duties and similar payments | 1 065.00 | 1 065.00 | ||
250 Staff compensation | 73 596.00 | 73 596.00 | ||
252 Social security contributions | 21 638.00 | 21 638.00 | ||
254 Depreciation and amortization | 31 157.00 | 31 157.00 | ||
256 Provisions | 30 270.00 | 30 270.00 | ||
264 Total operating expenses | 208 706.00 | 208 706.00 | ||
270 Operating profit | 34 757.00 | 34 757.00 | ||
300 Exceptional expenses | 920.00 | 920.00 | ||
306 Income tax's | 1 186.00 | 1 186.00 | ||
310 Profit or loss | 96 531.00 | 96 531.00 | ||
374 Amount of VAT collected | 61 285.00 | 61 285.00 | ||
378 Amount of deductible VAT on goods and services | 6 409.00 | 6 409.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 130 566.00 | 130 566.00 | ||
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