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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : A&M TRANSPORT EXPRESS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | A&M TRANSPORT EXPRESS SARL |
| Siren | 792551665 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 9598 |
| Management number | 2017B06261 |
| Activity code | 4941A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 998.00 | 23 656.00 | 31 342.00 | 54 998.00 |
040 Financial Assets | 2 010.00 | 2 010.00 | 2 010.00 | |
044 Total Fixed Assets | 57 008.00 | 23 656.00 | 33 352.00 | 57 008.00 |
068 Receivables – Trade and related accounts | 15 631.00 | 15 631.00 | 15 631.00 | |
072 Receivables – Other | 2 486.00 | 2 486.00 | 2 486.00 | |
080 Sellable securities | 11 101.00 | 11 101.00 | 11 101.00 | |
084 Cash | 9 508.00 | 9 508.00 | 9 508.00 | |
096 Total Current Assets + Prepaid Expenses | 38 726.00 | 38 726.00 | 38 726.00 | |
110 Total Assets | 95 734.00 | 23 656.00 | 72 078.00 | 95 734.00 |
120 Share or Individual Capital | 2 800.00 | |||
126 Legal Reserve | 280.00 | |||
132 Other Reserves | 17 795.00 | |||
136 Profit for the Year | 24 955.00 | |||
142 Total Equity - Total I | 45 830.00 | |||
156 Loans and similar debts | 14 490.00 | |||
166 Suppliers and related accounts | 2 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 195.00 | |||
172 Other debts | 9 740.00 | |||
176 Total debts | 26 248.00 | |||
180 Liabilities Total | 72 078.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 429.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 087.00 | 154 087.00 | ||
232 Total operating income excluding VAT | 154 087.00 | 154 087.00 | ||
242 Other external expenses | 43 419.00 | 43 419.00 | ||
244 Taxes, duties and similar payments | 4 034.00 | 4 034.00 | ||
250 Staff compensation | 50 946.00 | 50 946.00 | ||
252 Social security contributions | 13 991.00 | 13 991.00 | ||
254 Depreciation and amortization | 10 842.00 | 10 842.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 123 233.00 | 123 233.00 | ||
270 Operating profit | 30 854.00 | 30 854.00 | ||
294 Financial expenses | 833.00 | 833.00 | ||
300 Exceptional expenses | 305.00 | 305.00 | ||
306 Income tax's | 4 761.00 | 4 761.00 | ||
310 Profit or loss | 24 955.00 | 24 955.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 669.00 | 3 669.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 960.00 | 960.00 | ||
482 INCREASES Financial Assets | 800.00 | 800.00 | ||
490 Total Fixed Assets (Gross Value) | 51 579.00 | 51 579.00 | ||
492 Total Fixed Assets (Increases) | 5 429.00 | 5 429.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 817.00 | 30 817.00 | ||
378 Amount of deductible VAT on goods and services | 5 009.00 | 5 009.00 | ||
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