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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : TRANSPORT GLOBAL FUNERAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-03-31 | Simplified |
| 2018-10-16 | Public | 2018-03-31 | Simplified |
| Name | TRANSPORT GLOBAL FUNERAIRE |
| Siren | 830054888 |
| Closing | 2018-03-31 |
| Registry code | 6002 |
| Registration number | 5797 |
| Management number | 2017B00701 |
| Activity code | 9603Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 CREIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 000.00 | 5 001.00 | 49 999.00 | 55 000.00 |
044 Total Fixed Assets | 55 000.00 | 5 001.00 | 49 999.00 | 55 000.00 |
068 Receivables – Trade and related accounts | 118 403.00 | 118 403.00 | 118 403.00 | |
072 Receivables – Other | 1 785.00 | 1 785.00 | 1 785.00 | |
084 Cash | 16 708.00 | 16 708.00 | 16 708.00 | |
096 Total Current Assets + Prepaid Expenses | 136 896.00 | 136 896.00 | 136 896.00 | |
110 Total Assets | 191 896.00 | 5 001.00 | 186 894.00 | 191 896.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 53 362.00 | |||
142 Total Equity - Total I | 55 362.00 | |||
166 Suppliers and related accounts | 8 061.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 770.00 | |||
172 Other debts | 123 472.00 | |||
176 Total debts | 131 533.00 | |||
180 Liabilities Total | 186 894.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 266 503.00 | 266 503.00 | ||
230 Other income | 1 902.00 | 1 902.00 | ||
232 Total operating income excluding VAT | 268 405.00 | 268 405.00 | ||
234 Purchases of goods (including customs duties) | 2 011.00 | 2 011.00 | ||
242 Other external expenses | 71 149.00 | 71 149.00 | ||
244 Taxes, duties and similar payments | 1 417.00 | 1 417.00 | ||
250 Staff compensation | 99 974.00 | 99 974.00 | ||
252 Social security contributions | 25 111.00 | 25 111.00 | ||
254 Depreciation and amortization | 5 001.00 | 5 001.00 | ||
262 Other expenses | 67.00 | 67.00 | ||
264 Total operating expenses | 204 730.00 | 204 730.00 | ||
270 Operating profit | 63 675.00 | 63 675.00 | ||
290 Exceptional income | 4 777.00 | 4 777.00 | ||
300 Exceptional expenses | 697.00 | 697.00 | ||
306 Income tax's | 14 394.00 | 14 394.00 | ||
310 Profit or loss | 53 362.00 | 53 362.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 55 000.00 | 55 000.00 | ||
492 Total Fixed Assets (Increases) | 55 000.00 | 55 000.00 | ||
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