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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : SOCIETE FRANCAISE RIM TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2020-01-13 | Public | 2018-12-31 | Complete |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| Name | SOCIETE FRANCAISE RIM TRANSPORT |
| Siren | 821291879 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/007689 |
| Management number | 2016B00550 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80500 MONTDIDIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 749.00 | 4 757.00 | 6 991.00 | 11 749.00 |
040 Financial Assets | 6 125.00 | 6 125.00 | 6 125.00 | |
044 Total Fixed Assets | 17 874.00 | 4 757.00 | 13 116.00 | 17 874.00 |
068 Receivables – Trade and related accounts | 27 238.00 | 27 238.00 | 27 238.00 | |
072 Receivables – Other | 6 927.00 | 6 927.00 | 6 927.00 | |
084 Cash | 45 205.00 | 45 205.00 | 45 205.00 | |
092 Prepaid expenses | 4 701.00 | 4 701.00 | 4 701.00 | |
096 Total Current Assets + Prepaid Expenses | 84 072.00 | 84 072.00 | 84 072.00 | |
110 Total Assets | 101 947.00 | 4 757.00 | 97 189.00 | 101 947.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 20 661.00 | |||
142 Total Equity - Total I | 30 661.00 | |||
166 Suppliers and related accounts | 24 591.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 398.00 | |||
172 Other debts | 41 937.00 | |||
176 Total debts | 66 528.00 | |||
180 Liabilities Total | 97 189.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 859.00 | 1 859.00 | ||
218 Production of services sold - France | 309 052.00 | 309 052.00 | ||
226 Operating subsidies received | 2 296.00 | 2 296.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 313 216.00 | 313 216.00 | ||
242 Other external expenses | 241 197.00 | 241 197.00 | ||
243 (including business tax) | 95.00 | 95.00 | ||
244 Taxes, duties and similar payments | 1 630.00 | 1 630.00 | ||
250 Staff compensation | 30 997.00 | 30 997.00 | ||
252 Social security contributions | 7 751.00 | 7 751.00 | ||
254 Depreciation and amortization | 4 757.00 | 4 757.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 286 338.00 | 286 338.00 | ||
270 Operating profit | 26 878.00 | 26 878.00 | ||
294 Financial expenses | 265.00 | 265.00 | ||
300 Exceptional expenses | 2 678.00 | 2 678.00 | ||
306 Income tax's | 3 274.00 | 3 274.00 | ||
310 Profit or loss | 20 661.00 | 20 661.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 749.00 | 11 749.00 | ||
482 INCREASES Financial Assets | 6 125.00 | 6 125.00 | ||
492 Total Fixed Assets (Increases) | 17 874.00 | 17 874.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 089.00 | 42 089.00 | ||
378 Amount of deductible VAT on goods and services | 18 350.00 | 18 350.00 | ||
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