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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : ROUSSEY TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-10 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | KAZAN TRANS |
| Siren | 818633828 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 25727 |
| Management number | 2016B02017 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 NOISY LE SEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 058.00 | 647.00 | 411.00 | 1 058.00 |
028 Tangible Assets | 3 667.00 | 1 675.00 | 1 991.00 | 3 667.00 |
044 Total Fixed Assets | 4 725.00 | 2 322.00 | 2 403.00 | 4 725.00 |
068 Receivables – Trade and related accounts | 11 513.00 | 11 513.00 | 11 513.00 | |
072 Receivables – Other | 5 569.00 | 5 569.00 | 5 569.00 | |
084 Cash | 7 107.00 | 7 107.00 | 7 107.00 | |
096 Total Current Assets + Prepaid Expenses | 24 188.00 | 24 188.00 | 24 188.00 | |
110 Total Assets | 28 913.00 | 2 322.00 | 26 591.00 | 28 913.00 |
120 Share or Individual Capital | 3 600.00 | |||
134 Retained Earnings | 4 933.00 | |||
136 Profit for the Year | 813.00 | |||
142 Total Equity - Total I | 9 346.00 | |||
166 Suppliers and related accounts | 7 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 027.00 | |||
172 Other debts | 10 099.00 | |||
176 Total debts | 17 245.00 | |||
180 Liabilities Total | 26 591.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 470.00 | 23 976.00 | 33 470.00 | |
232 Total operating income excluding VAT | 33 470.00 | 23 976.00 | 33 470.00 | |
242 Other external expenses | 13 232.00 | 7 850.00 | 13 232.00 | |
244 Taxes, duties and similar payments | 582.00 | 582.00 | ||
250 Staff compensation | 14 478.00 | 9 556.00 | 14 478.00 | |
252 Social security contributions | 2 355.00 | 116.00 | 2 355.00 | |
254 Depreciation and amortization | 1 571.00 | 751.00 | 1 571.00 | |
264 Total operating expenses | 32 217.00 | 18 274.00 | 32 217.00 | |
270 Operating profit | 1 253.00 | 5 702.00 | 1 253.00 | |
300 Exceptional expenses | 390.00 | 390.00 | ||
306 Income tax's | 50.00 | 769.00 | 50.00 | |
310 Profit or loss | 813.00 | 4 933.00 | 813.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 3 225.00 | 3 225.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 980.00 | 5 980.00 | ||
378 Amount of deductible VAT on goods and services | 2 077.00 | 2 077.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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