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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : TRANSPORT YANNICK POULARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2022-02-28 | Simplified |
| 2021-12-21 | Partially confidential | 2021-02-28 | Simplified |
| 2020-11-30 | Partially confidential | 2020-02-29 | Simplified |
| 2019-11-25 | Public | 2019-02-28 | Simplified |
| 2018-08-03 | Public | 2018-02-28 | Simplified |
| 2017-07-04 | Public | 2017-02-28 | Simplified |
| Name | TRANSPORT YANNICK POULARD |
| Siren | 530569938 |
| Closing | 2018-02-28 |
| Registry code | 4202 |
| Registration number | B2018/008701 |
| Management number | 2011B00315 |
| Activity code | 4941B |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42110 PONCINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 744.00 | 744.00 | 744.00 | |
028 Tangible Assets | 163 688.00 | 98 693.00 | 64 995.00 | 163 688.00 |
040 Financial Assets | 645.00 | 645.00 | 645.00 | |
044 Total Fixed Assets | 165 077.00 | 99 437.00 | 65 640.00 | 165 077.00 |
068 Receivables – Trade and related accounts | 172 359.00 | 172 359.00 | 172 359.00 | |
072 Receivables – Other | 33 452.00 | 33 452.00 | 33 452.00 | |
084 Cash | 35 647.00 | 35 647.00 | 35 647.00 | |
092 Prepaid expenses | 1 806.00 | 1 806.00 | 1 806.00 | |
096 Total Current Assets + Prepaid Expenses | 243 265.00 | 243 265.00 | 243 265.00 | |
110 Total Assets | 408 342.00 | 99 437.00 | 308 905.00 | 408 342.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 81 478.00 | |||
136 Profit for the Year | 27 117.00 | |||
142 Total Equity - Total I | 119 595.00 | |||
156 Loans and similar debts | 70 836.00 | |||
166 Suppliers and related accounts | 39 047.00 | |||
172 Other debts | 79 428.00 | |||
176 Total debts | 189 310.00 | |||
180 Liabilities Total | 308 905.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 472.00 | |||
195 Of which payables due in more than one year | 45 637.00 | |||
199 Of which current accounts of debit partners | 4 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 889 647.00 | 690 892.00 | 889 647.00 | |
230 Other income | 32 951.00 | 17 988.00 | 32 951.00 | |
232 Total operating income excluding VAT | 922 597.00 | 708 880.00 | 922 597.00 | |
242 Other external expenses | 548 369.00 | 417 017.00 | 548 369.00 | |
244 Taxes, duties and similar payments | 6 177.00 | 6 123.00 | 6 177.00 | |
24B (including equipment leasing) | 75 880.00 | 75 880.00 | ||
250 Staff compensation | 242 892.00 | 186 998.00 | 242 892.00 | |
252 Social security contributions | 54 738.00 | 43 634.00 | 54 738.00 | |
254 Depreciation and amortization | 36 568.00 | 29 159.00 | 36 568.00 | |
264 Total operating expenses | 888 743.00 | 682 932.00 | 888 743.00 | |
270 Operating profit | 33 854.00 | 25 949.00 | 33 854.00 | |
290 Exceptional income | 564.00 | 64.00 | 564.00 | |
294 Financial expenses | 1 185.00 | 1 122.00 | 1 185.00 | |
300 Exceptional expenses | 2 697.00 | 984.00 | 2 697.00 | |
306 Income tax's | 3 420.00 | 3 293.00 | 3 420.00 | |
310 Profit or loss | 27 117.00 | 20 614.00 | 27 117.00 | |
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