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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : EL HANSAR TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2021-06-30 | Simplified |
| 2020-12-21 | Public | 2020-06-30 | Simplified |
| 2018-11-13 | Public | 2018-06-30 | Simplified |
| 2017-12-28 | Public | 2017-06-30 | Simplified |
| Name | EL HANSAR TRANSPORTS |
| Siren | 751758392 |
| Closing | 2018-06-30 |
| Registry code | 5402 |
| Registration number | 7727 |
| Management number | 2012B00488 |
| Activity code | 4941B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54710 Ludres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 658.00 | 1 309.00 | 5 350.00 | 6 658.00 |
044 Total Fixed Assets | 6 658.00 | 1 309.00 | 5 350.00 | 6 658.00 |
068 Receivables – Trade and related accounts | 17 542.00 | 17 542.00 | 17 542.00 | |
072 Receivables – Other | 4 778.00 | 4 778.00 | 4 778.00 | |
084 Cash | 75 042.00 | 75 042.00 | 75 042.00 | |
092 Prepaid expenses | 1 265.00 | 1 265.00 | 1 265.00 | |
096 Total Current Assets + Prepaid Expenses | 98 626.00 | 98 626.00 | 98 626.00 | |
110 Total Assets | 105 285.00 | 1 309.00 | 103 976.00 | 105 285.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 19 000.00 | |||
134 Retained Earnings | 13 553.00 | |||
136 Profit for the Year | 11 772.00 | |||
142 Total Equity - Total I | 47 626.00 | |||
166 Suppliers and related accounts | 4 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 362.00 | |||
172 Other debts | 51 790.00 | |||
176 Total debts | 56 351.00 | |||
180 Liabilities Total | 103 976.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 658.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 228 230.00 | 232 524.00 | 228 230.00 | |
226 Operating subsidies received | 10 916.00 | 7 805.00 | 10 916.00 | |
230 Other income | 1 707.00 | 3 410.00 | 1 707.00 | |
232 Total operating income excluding VAT | 240 854.00 | 243 739.00 | 240 854.00 | |
242 Other external expenses | 73 988.00 | 73 644.00 | 73 988.00 | |
243 (including business tax) | 1 005.00 | 1 005.00 | ||
244 Taxes, duties and similar payments | 9 078.00 | 5 718.00 | 9 078.00 | |
24B (including equipment leasing) | 7 496.00 | 7 496.00 | ||
250 Staff compensation | 107 934.00 | 111 137.00 | 107 934.00 | |
252 Social security contributions | 36 422.00 | 46 677.00 | 36 422.00 | |
254 Depreciation and amortization | 1 329.00 | 177.00 | 1 329.00 | |
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 228 762.00 | 237 353.00 | 228 762.00 | |
270 Operating profit | 12 092.00 | 6 386.00 | 12 092.00 | |
290 Exceptional income | 1 642.00 | 300.00 | 1 642.00 | |
300 Exceptional expenses | 468.00 | 628.00 | 468.00 | |
306 Income tax's | 1 493.00 | 1 493.00 | ||
310 Profit or loss | 11 772.00 | 6 058.00 | 11 772.00 | |
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