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BALANCE SHEET (
2018-11-02)
THE LIST OF BALANCE SHEET : TRANSPORT OF LUXURY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| Name | TRANSPORT OF LUXURY |
| Siren | 820892776 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 24032 |
| Management number | 2016B05548 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 SEVRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 750.00 | 2 630.00 | 6 120.00 | 8 750.00 |
044 Total Fixed Assets | 8 750.00 | 2 630.00 | 6 120.00 | 8 750.00 |
068 Receivables – Trade and related accounts | 150.00 | 150.00 | 150.00 | |
072 Receivables – Other | 1 053.00 | 1 053.00 | 1 053.00 | |
084 Cash | 2 233.00 | 2 233.00 | 2 233.00 | |
096 Total Current Assets + Prepaid Expenses | 3 436.00 | 3 436.00 | 3 436.00 | |
110 Total Assets | 12 186.00 | 2 630.00 | 9 556.00 | 12 186.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -933.00 | |||
136 Profit for the Year | 4 429.00 | |||
142 Total Equity - Total I | 3 996.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 821.00 | |||
172 Other debts | 5 560.00 | |||
176 Total debts | 5 560.00 | |||
180 Liabilities Total | 9 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 678.00 | 35 678.00 | ||
232 Total operating income excluding VAT | 35 678.00 | 35 678.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 351.00 | 1 351.00 | ||
242 Other external expenses | 22 279.00 | 22 279.00 | ||
250 Staff compensation | 3 764.00 | 3 764.00 | ||
252 Social security contributions | 692.00 | 692.00 | ||
254 Depreciation and amortization | 1 750.00 | 1 750.00 | ||
264 Total operating expenses | 29 836.00 | 29 836.00 | ||
270 Operating profit | 5 842.00 | 5 842.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 797.00 | 797.00 | ||
306 Income tax's | 617.00 | 617.00 | ||
310 Profit or loss | 4 429.00 | 4 429.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 750.00 | 8 750.00 | ||
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