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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : C2A TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| Name | C2A TRANSPORT |
| Siren | 750547572 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 12589 |
| Management number | 2015B00045 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95380 LOUVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 780.00 | 18 824.00 | 22 956.00 | 41 780.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 42 980.00 | 18 824.00 | 24 156.00 | 42 980.00 |
068 Receivables – Trade and related accounts | 38 981.00 | 38 981.00 | 38 981.00 | |
072 Receivables – Other | 2 051.00 | 2 051.00 | 2 051.00 | |
084 Cash | 9 787.00 | 9 787.00 | 9 787.00 | |
096 Total Current Assets + Prepaid Expenses | 50 819.00 | 50 819.00 | 50 819.00 | |
110 Total Assets | 93 799.00 | 18 824.00 | 74 975.00 | 93 799.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 28 082.00 | |||
136 Profit for the Year | 3 035.00 | |||
142 Total Equity - Total I | 39 366.00 | |||
156 Loans and similar debts | 22 568.00 | |||
166 Suppliers and related accounts | 1 206.00 | |||
172 Other debts | 11 835.00 | |||
176 Total debts | 35 609.00 | |||
180 Liabilities Total | 74 975.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 964.00 | 95 681.00 | 120 964.00 | |
230 Other income | 96.00 | 22.00 | 96.00 | |
232 Total operating income excluding VAT | 121 060.00 | 95 703.00 | 121 060.00 | |
242 Other external expenses | 58 863.00 | 51 702.00 | 58 863.00 | |
244 Taxes, duties and similar payments | 2 212.00 | 808.00 | 2 212.00 | |
250 Staff compensation | 27 253.00 | 30 000.00 | 27 253.00 | |
252 Social security contributions | 3 616.00 | 6 419.00 | 3 616.00 | |
254 Depreciation and amortization | 8 274.00 | 4 190.00 | 8 274.00 | |
264 Total operating expenses | 100 218.00 | 93 118.00 | 100 218.00 | |
270 Operating profit | 20 842.00 | 2 585.00 | 20 842.00 | |
290 Exceptional income | 192.00 | 192.00 | ||
294 Financial expenses | 588.00 | 401.00 | 588.00 | |
300 Exceptional expenses | 16 986.00 | 487.00 | 16 986.00 | |
306 Income tax's | 426.00 | 100.00 | 426.00 | |
310 Profit or loss | 3 035.00 | 1 597.00 | 3 035.00 | |
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