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BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : INTERTRANS EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Complete |
| Name | INTERTRANS EXPRESS |
| Siren | 804218097 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 28410 |
| Management number | 2014B06975 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 LIVRY GARGAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 270.00 | 5 326.00 | 12 944.00 | 18 270.00 |
044 Total Fixed Assets | 18 270.00 | 5 326.00 | 12 944.00 | 18 270.00 |
068 Receivables – Trade and related accounts | 5 236.00 | 5 236.00 | 5 236.00 | |
072 Receivables – Other | 23 890.00 | 23 890.00 | 23 890.00 | |
084 Cash | 9 227.00 | 9 227.00 | 9 227.00 | |
092 Prepaid expenses | 847.00 | 847.00 | 847.00 | |
096 Total Current Assets + Prepaid Expenses | 39 200.00 | 39 200.00 | 39 200.00 | |
110 Total Assets | 57 469.00 | 5 326.00 | 52 143.00 | 57 469.00 |
120 Share or Individual Capital | 2 700.00 | |||
126 Legal Reserve | 270.00 | |||
134 Retained Earnings | 4 839.00 | |||
136 Profit for the Year | 17 252.00 | |||
142 Total Equity - Total I | 25 061.00 | |||
166 Suppliers and related accounts | 4 709.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 778.00 | |||
172 Other debts | 22 373.00 | |||
176 Total debts | 27 082.00 | |||
180 Liabilities Total | 52 143.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 442.00 | 117 442.00 | ||
230 Other income | 985.00 | 985.00 | ||
232 Total operating income excluding VAT | 118 427.00 | 118 427.00 | ||
242 Other external expenses | 51 572.00 | 51 572.00 | ||
244 Taxes, duties and similar payments | 1 168.00 | 1 168.00 | ||
250 Staff compensation | 31 973.00 | 31 973.00 | ||
252 Social security contributions | 10 338.00 | 10 338.00 | ||
254 Depreciation and amortization | 2 788.00 | 2 788.00 | ||
264 Total operating expenses | 97 839.00 | 97 839.00 | ||
270 Operating profit | 20 588.00 | 20 588.00 | ||
294 Financial expenses | 583.00 | 583.00 | ||
306 Income tax's | 2 753.00 | 2 753.00 | ||
310 Profit or loss | 17 252.00 | 17 252.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 591.00 | 4 591.00 | ||
490 Total Fixed Assets (Gross Value) | 13 679.00 | 13 679.00 | ||
492 Total Fixed Assets (Increases) | 4 591.00 | 4 591.00 | ||
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