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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : FONA TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| Name | FONA TRANSPORTS |
| Siren | 824352595 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 16304 |
| Management number | 2016B05773 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78170 LA CELLE ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 432.00 | 2 143.00 | 9 289.00 | 11 432.00 |
044 Total Fixed Assets | 11 432.00 | 2 143.00 | 9 289.00 | 11 432.00 |
068 Receivables – Trade and related accounts | 1 991.00 | 1 991.00 | 1 991.00 | |
072 Receivables – Other | 1 907.00 | 1 907.00 | 1 907.00 | |
084 Cash | 156.00 | 156.00 | 156.00 | |
096 Total Current Assets + Prepaid Expenses | 4 055.00 | 4 055.00 | 4 055.00 | |
110 Total Assets | 15 487.00 | 2 143.00 | 13 344.00 | 15 487.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 8 907.00 | |||
142 Total Equity - Total I | 11 907.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31.00 | |||
172 Other debts | 1 196.00 | |||
176 Total debts | 1 436.00 | |||
180 Liabilities Total | 13 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 102.00 | 55 102.00 | ||
230 Other income | 5 478.00 | 5 478.00 | ||
232 Total operating income excluding VAT | 60 580.00 | 60 580.00 | ||
242 Other external expenses | 31 526.00 | 31 526.00 | ||
243 (including business tax) | 407.00 | 407.00 | ||
244 Taxes, duties and similar payments | 407.00 | 407.00 | ||
250 Staff compensation | 15 854.00 | 15 854.00 | ||
252 Social security contributions | -301.00 | -301.00 | ||
254 Depreciation and amortization | 2 143.00 | 2 143.00 | ||
262 Other expenses | 39.00 | 39.00 | ||
264 Total operating expenses | 49 668.00 | 49 668.00 | ||
270 Operating profit | 10 912.00 | 10 912.00 | ||
300 Exceptional expenses | 510.00 | 510.00 | ||
306 Income tax's | 1 495.00 | 1 495.00 | ||
310 Profit or loss | 8 907.00 | 8 907.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 989.00 | 4 989.00 | ||
378 Amount of deductible VAT on goods and services | 4 610.00 | 4 610.00 | ||
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