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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : N.R TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | N.R TRANSPORT |
| Siren | 752800961 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 17671 |
| Management number | 2018B01131 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 626.00 | 2 988.00 | 5 638.00 | 8 626.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 8 646.00 | 2 988.00 | 5 658.00 | 8 646.00 |
068 Receivables – Trade and related accounts | 17 061.00 | 17 061.00 | 17 061.00 | |
072 Receivables – Other | 525.00 | 525.00 | 525.00 | |
084 Cash | 1 416.00 | 1 416.00 | 1 416.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 19 002.00 | 19 002.00 | 19 002.00 | |
110 Total Assets | 27 648.00 | 2 988.00 | 24 660.00 | 27 648.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -291.00 | |||
136 Profit for the Year | -5 223.00 | |||
142 Total Equity - Total I | 5 486.00 | |||
156 Loans and similar debts | 411.00 | |||
166 Suppliers and related accounts | 1 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 162.00 | |||
172 Other debts | 17 008.00 | |||
176 Total debts | 19 174.00 | |||
180 Liabilities Total | 24 660.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 169.00 | 92 843.00 | 81 169.00 | |
230 Other income | 4.00 | 7.00 | 4.00 | |
232 Total operating income excluding VAT | 81 173.00 | 92 850.00 | 81 173.00 | |
234 Purchases of goods (including customs duties) | 65.00 | |||
242 Other external expenses | 56 677.00 | 72 091.00 | 56 677.00 | |
244 Taxes, duties and similar payments | 1 098.00 | 724.00 | 1 098.00 | |
24A (including real estate leasing) | 10 129.00 | 10 129.00 | ||
24B (including equipment leasing) | 10 129.00 | 10 129.00 | ||
250 Staff compensation | 17 764.00 | 16 133.00 | 17 764.00 | |
252 Social security contributions | 8 392.00 | 7 303.00 | 8 392.00 | |
254 Depreciation and amortization | 1 291.00 | 1 200.00 | 1 291.00 | |
262 Other expenses | 5.00 | 4.00 | 5.00 | |
264 Total operating expenses | 85 227.00 | 97 521.00 | 85 227.00 | |
270 Operating profit | -4 054.00 | -4 670.00 | -4 054.00 | |
294 Financial expenses | 1 121.00 | 385.00 | 1 121.00 | |
300 Exceptional expenses | 48.00 | 90.00 | 48.00 | |
310 Profit or loss | -5 223.00 | -5 146.00 | -5 223.00 | |
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