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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : TRANSPORTS PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2018-05-15 | Public | 2016-12-31 | Simplified |
| Name | TRANSPORTS PRESTIGE |
| Siren | 439937525 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/032235 |
| Management number | 2001B02325 |
| Activity code | 5229A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31560 NAILLOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 65 594.00 | 58 761.00 | 6 833.00 | 65 594.00 |
040 Financial Assets | 221.00 | 221.00 | 221.00 | |
044 Total Fixed Assets | 65 815.00 | 58 761.00 | 7 054.00 | 65 815.00 |
050 Raw materials, supplies, in progress | 14 000.00 | 14 000.00 | 14 000.00 | |
072 Receivables – Other | 5 240.00 | 5 240.00 | 5 240.00 | |
096 Total Current Assets + Prepaid Expenses | 19 240.00 | 19 240.00 | 19 240.00 | |
110 Total Assets | 85 055.00 | 58 761.00 | 26 294.00 | 85 055.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 2 454.00 | |||
136 Profit for the Year | 1 092.00 | |||
142 Total Equity - Total I | 12 345.00 | |||
156 Loans and similar debts | 4 494.00 | |||
166 Suppliers and related accounts | 3 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 684.00 | |||
172 Other debts | 6 219.00 | |||
176 Total debts | 13 949.00 | |||
180 Liabilities Total | 26 294.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 612.00 | 148 612.00 | ||
222 Inventory production | -4 610.00 | -4 610.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 144 013.00 | 144 013.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 121.00 | 13 121.00 | ||
242 Other external expenses | 96 654.00 | 96 654.00 | ||
244 Taxes, duties and similar payments | 1 690.00 | 1 690.00 | ||
24B (including equipment leasing) | 15 144.00 | 15 144.00 | ||
250 Staff compensation | 15 417.00 | 15 417.00 | ||
252 Social security contributions | 7 929.00 | 7 929.00 | ||
254 Depreciation and amortization | 5 574.00 | 5 574.00 | ||
262 Other expenses | 115.00 | 115.00 | ||
264 Total operating expenses | 140 500.00 | 140 500.00 | ||
270 Operating profit | 3 513.00 | 3 513.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 503.00 | 503.00 | ||
300 Exceptional expenses | 1 922.00 | 1 922.00 | ||
310 Profit or loss | 1 092.00 | 1 092.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 168.00 | 5 168.00 | ||
490 Total Fixed Assets (Gross Value) | 60 647.00 | 60 647.00 | ||
492 Total Fixed Assets (Increases) | 5 168.00 | 5 168.00 | ||
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