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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : TRANSAM EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-08 | Public | 2018-05-31 | Simplified |
| 2018-11-12 | Public | 2017-05-31 | Simplified |
| 2018-11-09 | Public | 2016-05-31 | Simplified |
| Name | TRANSAM EXPRESS |
| Siren | 807458864 |
| Closing | 2017-05-31 |
| Registry code | 9301 |
| Registration number | 25487 |
| Management number | 2017B00884 |
| Activity code | 4941B |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 642.00 | 20 946.00 | 19 696.00 | 40 642.00 |
044 Total Fixed Assets | 40 642.00 | 20 946.00 | 19 696.00 | 40 642.00 |
068 Receivables – Trade and related accounts | 18 656.00 | 18 656.00 | 18 656.00 | |
072 Receivables – Other | 3 371.00 | 3 371.00 | 3 371.00 | |
084 Cash | 18 892.00 | 18 892.00 | 18 892.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 40 918.00 | 40 918.00 | 40 918.00 | |
110 Total Assets | 81 560.00 | 20 946.00 | 60 614.00 | 81 560.00 |
120 Share or Individual Capital | 1 800.00 | |||
126 Legal Reserve | 180.00 | |||
132 Other Reserves | 20 239.00 | |||
136 Profit for the Year | 13 995.00 | |||
142 Total Equity - Total I | 36 214.00 | |||
166 Suppliers and related accounts | 5 676.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 089.00 | |||
172 Other debts | 18 723.00 | |||
176 Total debts | 24 400.00 | |||
180 Liabilities Total | 60 614.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 765.00 | 62 417.00 | 98 765.00 | |
230 Other income | 8.00 | 142.00 | 8.00 | |
232 Total operating income excluding VAT | 98 773.00 | 62 559.00 | 98 773.00 | |
242 Other external expenses | 41 007.00 | 27 440.00 | 41 007.00 | |
243 (including business tax) | 143.00 | 143.00 | ||
244 Taxes, duties and similar payments | 204.00 | 1 325.00 | 204.00 | |
250 Staff compensation | 23 399.00 | 7 295.00 | 23 399.00 | |
252 Social security contributions | 6 415.00 | 2 616.00 | 6 415.00 | |
254 Depreciation and amortization | 11 115.00 | 7 980.00 | 11 115.00 | |
262 Other expenses | 83.00 | 5.00 | 83.00 | |
264 Total operating expenses | 82 223.00 | 46 661.00 | 82 223.00 | |
270 Operating profit | 16 550.00 | 15 898.00 | 16 550.00 | |
300 Exceptional expenses | 99.00 | 332.00 | 99.00 | |
306 Income tax's | 2 456.00 | 2 385.00 | 2 456.00 | |
310 Profit or loss | 13 995.00 | 13 181.00 | 13 995.00 | |
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