Grow your business safely with ROSSI TRANSPORTS
All the information you need about ROSSI TRANSPORTS to develop and secure your business in France
R
HOME >
CORPORATES
>
ROSSI TRANSPORTS >
BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : ROSSI TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-18 | Public | 2019-09-30 | Complete |
| 2019-04-10 | Public | 2018-09-30 | Complete |
| 2018-11-23 | Public | 2017-09-30 | Simplified |
| 2017-02-16 | Public | 2016-09-30 | Simplified |
| Name | ROSSI TRANSPORTS |
| Siren | 798377701 |
| Closing | 2017-09-30 |
| Registry code | 7801 |
| Registration number | 18342 |
| Management number | 2013B03409 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91770 ST VRAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 2 008.00 | 2 008.00 | 2 008.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 1 211.00 | 1 211.00 | 1 211.00 | |
096 Total Current Assets + Prepaid Expenses | 3 270.00 | 3 270.00 | 3 270.00 | |
110 Total Assets | 3 770.00 | 3 770.00 | 3 770.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 433.00 | |||
136 Profit for the Year | -1 377.00 | |||
142 Total Equity - Total I | -4 809.00 | |||
166 Suppliers and related accounts | 4 858.00 | |||
172 Other debts | 3 721.00 | |||
176 Total debts | 8 579.00 | |||
180 Liabilities Total | 3 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 943.00 | 64 241.00 | 80 943.00 | |
230 Other income | 7.00 | 31.00 | 7.00 | |
232 Total operating income excluding VAT | 80 950.00 | 64 272.00 | 80 950.00 | |
242 Other external expenses | 57 624.00 | 36 057.00 | 57 624.00 | |
244 Taxes, duties and similar payments | 813.00 | 362.00 | 813.00 | |
250 Staff compensation | 17 723.00 | 16 422.00 | 17 723.00 | |
252 Social security contributions | 6 074.00 | 5 694.00 | 6 074.00 | |
262 Other expenses | 4.00 | 7.00 | 4.00 | |
264 Total operating expenses | 82 238.00 | 58 542.00 | 82 238.00 | |
270 Operating profit | -1 287.00 | 5 730.00 | -1 287.00 | |
280 Financial income | 1.00 | 7.00 | 1.00 | |
300 Exceptional expenses | 90.00 | 270.00 | 90.00 | |
310 Profit or loss | -1 377.00 | 5 467.00 | -1 377.00 | |
all companies in France
Complete and comprehensive database.
