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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : MARGO TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| Name | MARGO TRANSPORTS |
| Siren | 813463809 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 91990 |
| Management number | 2015B18724 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 458.00 | 2 645.00 | 6 813.00 | 9 458.00 |
044 Total Fixed Assets | 9 458.00 | 2 645.00 | 6 813.00 | 9 458.00 |
068 Receivables – Trade and related accounts | 20 037.00 | 20 037.00 | 20 037.00 | |
072 Receivables – Other | 1 524.00 | 1 524.00 | 1 524.00 | |
084 Cash | 21 420.00 | 21 420.00 | 21 420.00 | |
096 Total Current Assets + Prepaid Expenses | 42 981.00 | 42 981.00 | 42 981.00 | |
110 Total Assets | 52 439.00 | 2 645.00 | 49 794.00 | 52 439.00 |
120 Share or Individual Capital | 5 200.00 | |||
134 Retained Earnings | -1 474.00 | |||
136 Profit for the Year | 5 895.00 | |||
142 Total Equity - Total I | 9 622.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -68 661.00 | |||
172 Other debts | 38 732.00 | |||
176 Total debts | 40 172.00 | |||
180 Liabilities Total | 49 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 307.00 | 91 307.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 91 308.00 | 91 308.00 | ||
242 Other external expenses | 49 996.00 | 49 996.00 | ||
244 Taxes, duties and similar payments | 362.00 | 362.00 | ||
250 Staff compensation | 26 856.00 | 26 856.00 | ||
252 Social security contributions | 4 636.00 | 4 636.00 | ||
254 Depreciation and amortization | 1 892.00 | 1 892.00 | ||
264 Total operating expenses | 83 742.00 | 83 742.00 | ||
270 Operating profit | 7 566.00 | 7 566.00 | ||
294 Financial expenses | 760.00 | 760.00 | ||
300 Exceptional expenses | 414.00 | 414.00 | ||
306 Income tax's | 497.00 | 497.00 | ||
310 Profit or loss | 5 895.00 | 5 895.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 458.00 | 9 458.00 | ||
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