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BALANCE SHEET (
2018-04-11)
THE LIST OF BALANCE SHEET : TRANSPORTS DEMENAGEMENTS ERIC CORNEILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-24 | Public | 2018-03-31 | Simplified |
| 2018-04-11 | Public | 2016-03-31 | Simplified |
| Name | TRANSPORTS DEMENAGEMENTS ERIC CORNEILLE |
| Siren | 508156999 |
| Closing | 2016-03-31 |
| Registry code | 3405 |
| Registration number | 2861 |
| Management number | 2008B80329 |
| Activity code | 4941B |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34140 Mèze |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 11 948.00 | 9 801.00 | 2 147.00 | 11 948.00 |
040 Financial Assets | 91.00 | 91.00 | 91.00 | |
044 Total Fixed Assets | 47 039.00 | 9 801.00 | 37 239.00 | 47 039.00 |
068 Receivables – Trade and related accounts | 5 341.00 | 5 341.00 | 5 341.00 | |
072 Receivables – Other | 9 771.00 | 9 771.00 | 9 771.00 | |
084 Cash | 864.00 | 864.00 | 864.00 | |
092 Prepaid expenses | 8 396.00 | 8 396.00 | 8 396.00 | |
096 Total Current Assets + Prepaid Expenses | 24 371.00 | 24 371.00 | 24 371.00 | |
110 Total Assets | 71 411.00 | 9 801.00 | 61 610.00 | 71 411.00 |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 878.00 | |||
134 Retained Earnings | -18 432.00 | |||
136 Profit for the Year | 2 820.00 | |||
142 Total Equity - Total I | 30 266.00 | |||
156 Loans and similar debts | 7 437.00 | |||
166 Suppliers and related accounts | 13 177.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 788.00 | |||
172 Other debts | 10 731.00 | |||
176 Total debts | 31 344.00 | |||
180 Liabilities Total | 61 610.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 664.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 107.00 | 152 107.00 | ||
226 Operating subsidies received | 214.00 | 214.00 | ||
230 Other income | 2 922.00 | 2 922.00 | ||
232 Total operating income excluding VAT | 152 321.00 | 152 321.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 765.00 | 1 765.00 | ||
242 Other external expenses | 80 069.00 | 80 069.00 | ||
243 (including business tax) | 724.00 | 724.00 | ||
244 Taxes, duties and similar payments | 4 820.00 | 4 820.00 | ||
24B (including equipment leasing) | 12 801.00 | 12 801.00 | ||
250 Staff compensation | 45 314.00 | 45 314.00 | ||
252 Social security contributions | 14 476.00 | 14 476.00 | ||
254 Depreciation and amortization | 220.00 | 220.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 146 681.00 | 146 681.00 | ||
270 Operating profit | 5 640.00 | 5 640.00 | ||
290 Exceptional income | 5 710.00 | 5 710.00 | ||
294 Financial expenses | 736.00 | 736.00 | ||
300 Exceptional expenses | 2 084.00 | 2 084.00 | ||
310 Profit or loss | 2 820.00 | 2 820.00 | ||
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