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BALANCE SHEET (
2018-05-15)
THE LIST OF BALANCE SHEET : TRANSPORTS PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2018-05-15 | Public | 2016-12-31 | Simplified |
| Name | TRANSPORTS PRESTIGE |
| Siren | 439937525 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/007997 |
| Management number | 2001B02325 |
| Activity code | 5229A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31560 NAILLOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 240.00 | |||
040 Financial Assets | 221.00 | |||
044 Total Fixed Assets | 7 461.00 | |||
050 Raw materials, supplies, in progress | 18 610.00 | |||
072 Receivables – Other | 1 994.00 | |||
096 Total Current Assets + Prepaid Expenses | 20 604.00 | |||
110 Total Assets | 28 065.00 | |||
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -1 591.00 | |||
136 Profit for the Year | 4 044.00 | |||
142 Total Equity - Total I | 11 254.00 | |||
156 Loans and similar debts | 7 055.00 | |||
166 Suppliers and related accounts | 4 200.00 | |||
172 Other debts | 5 556.00 | |||
176 Total debts | 16 811.00 | |||
180 Liabilities Total | 28 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 561.00 | 124 561.00 | ||
222 Inventory production | -446.00 | -446.00 | ||
230 Other income | 245.00 | 245.00 | ||
232 Total operating income excluding VAT | 124 358.00 | 124 358.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 540.00 | 10 540.00 | ||
242 Other external expenses | 66 636.00 | 66 636.00 | ||
244 Taxes, duties and similar payments | 1 377.00 | 1 377.00 | ||
24B (including equipment leasing) | 10 977.00 | 10 977.00 | ||
250 Staff compensation | 19 146.00 | 19 146.00 | ||
252 Social security contributions | 13 247.00 | 13 247.00 | ||
254 Depreciation and amortization | 5 554.00 | 5 554.00 | ||
262 Other expenses | 47.00 | 47.00 | ||
264 Total operating expenses | 116 547.00 | 116 547.00 | ||
270 Operating profit | 7 811.00 | 7 811.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 482.00 | 482.00 | ||
300 Exceptional expenses | 3 287.00 | 3 287.00 | ||
310 Profit or loss | 4 044.00 | 4 044.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 55 647.00 | 55 647.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
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