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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : SPEED TRANSPORT MULTISERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-19 | Public | 2018-11-30 | Simplified |
| 2018-06-13 | Public | 2017-11-30 | Simplified |
| Name | SPEED TRANSPORT MULTISERVICE |
| Siren | 534813670 |
| Closing | 2017-11-30 |
| Registry code | 3801 |
| Registration number | B2018/007163 |
| Management number | 2011B01689 |
| Activity code | 4941A |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 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 | |
028 Tangible Assets | 31 251.00 | 20 993.00 | 10 258.00 | 31 251.00 |
040 Financial Assets | 949.00 | 949.00 | 949.00 | |
044 Total Fixed Assets | 42 200.00 | 20 993.00 | 21 207.00 | 42 200.00 |
068 Receivables – Trade and related accounts | 66 245.00 | 66 245.00 | 66 245.00 | |
072 Receivables – Other | 2 997.00 | 2 997.00 | 2 997.00 | |
084 Cash | 2 091.00 | 2 091.00 | 2 091.00 | |
096 Total Current Assets + Prepaid Expenses | 71 333.00 | 71 333.00 | 71 333.00 | |
110 Total Assets | 113 533.00 | 20 993.00 | 92 540.00 | 113 533.00 |
120 Share or Individual Capital | 15 860.00 | |||
126 Legal Reserve | 886.00 | |||
134 Retained Earnings | 181.00 | |||
136 Profit for the Year | 25 709.00 | |||
142 Total Equity - Total I | 42 636.00 | |||
156 Loans and similar debts | 10 455.00 | |||
166 Suppliers and related accounts | 13 881.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 992.00 | |||
172 Other debts | 25 568.00 | |||
176 Total debts | 49 904.00 | |||
180 Liabilities Total | 92 540.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 233 879.00 | 78 716.00 | 233 879.00 | |
230 Other income | 1.00 | 198.00 | 1.00 | |
232 Total operating income excluding VAT | 233 879.00 | 78 914.00 | 233 879.00 | |
242 Other external expenses | 141 801.00 | 42 190.00 | 141 801.00 | |
243 (including business tax) | 665.00 | 665.00 | ||
244 Taxes, duties and similar payments | 1 246.00 | 658.00 | 1 246.00 | |
250 Staff compensation | 46 371.00 | 46 371.00 | ||
252 Social security contributions | 9 622.00 | 5 044.00 | 9 622.00 | |
254 Depreciation and amortization | 3 375.00 | 905.00 | 3 375.00 | |
262 Other expenses | 2.00 | 36.00 | 2.00 | |
264 Total operating expenses | 202 417.00 | 48 832.00 | 202 417.00 | |
270 Operating profit | 31 462.00 | 30 082.00 | 31 462.00 | |
280 Financial income | 2.00 | 29.00 | 2.00 | |
294 Financial expenses | 297.00 | 297.00 | ||
300 Exceptional expenses | 792.00 | 124.00 | 792.00 | |
306 Income tax's | 4 667.00 | 4 517.00 | 4 667.00 | |
310 Profit or loss | 25 709.00 | 25 471.00 | 25 709.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 500.00 | 13 500.00 | ||
482 INCREASES Financial Assets | 400.00 | 400.00 | ||
490 Total Fixed Assets (Gross Value) | 41 800.00 | 41 800.00 | ||
492 Total Fixed Assets (Increases) | 400.00 | 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 46 851.00 | 46 851.00 | ||
378 Amount of deductible VAT on goods and services | 20 698.00 | 20 698.00 | ||
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