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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : TOM TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2019-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2015-12-31 | Simplified |
| Name | TOM TRANSPORT |
| Siren | 808603799 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 22485 |
| Management number | 2014B05746 |
| Activity code | 4942Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 250.00 | 8 388.00 | 3 862.00 | 12 250.00 |
044 Total Fixed Assets | 12 250.00 | 8 388.00 | 3 862.00 | 12 250.00 |
068 Receivables – Trade and related accounts | 8 965.00 | 8 965.00 | 8 965.00 | |
072 Receivables – Other | ||||
084 Cash | 9 796.00 | 9 796.00 | 9 796.00 | |
096 Total Current Assets + Prepaid Expenses | 18 761.00 | 18 761.00 | 18 761.00 | |
110 Total Assets | 31 011.00 | 8 388.00 | 22 623.00 | 31 011.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | -11 599.00 | |||
136 Profit for the Year | 8 182.00 | |||
142 Total Equity - Total I | 3 184.00 | |||
172 Other debts | 19 439.00 | |||
176 Total debts | 19 439.00 | |||
180 Liabilities Total | 22 623.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 641.00 | 31 516.00 | 64 641.00 | |
232 Total operating income excluding VAT | 64 641.00 | 31 516.00 | 64 641.00 | |
238 Purchases of raw materials and other supplies (including royalties | 433.00 | 433.00 | ||
242 Other external expenses | 22 619.00 | 20 886.00 | 22 619.00 | |
244 Taxes, duties and similar payments | 899.00 | 204.00 | 899.00 | |
250 Staff compensation | 5 957.00 | 1 853.00 | 5 957.00 | |
252 Social security contributions | 17 077.00 | 4 602.00 | 17 077.00 | |
254 Depreciation and amortization | 3 146.00 | 2 750.00 | 3 146.00 | |
264 Total operating expenses | 50 133.00 | 30 295.00 | 50 133.00 | |
270 Operating profit | 14 509.00 | 1 221.00 | 14 509.00 | |
300 Exceptional expenses | 1 852.00 | 113.00 | 1 852.00 | |
306 Income tax's | 4 475.00 | 183.00 | 4 475.00 | |
310 Profit or loss | 8 182.00 | 925.00 | 8 182.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
490 Total Fixed Assets (Gross Value) | 8 250.00 | 8 250.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 928.00 | 12 928.00 | ||
378 Amount of deductible VAT on goods and services | 2 308.00 | 2 308.00 | ||
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