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BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : MOTOCARS TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| Name | MOTOCARS TRANSPORT |
| Siren | 811503754 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 31126 |
| Management number | 2015B04161 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY LE GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 736.00 | 1 419.00 | 10 317.00 | 11 736.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 13 736.00 | 1 419.00 | 12 317.00 | 13 736.00 |
072 Receivables – Other | 7 493.00 | 7 493.00 | 7 493.00 | |
084 Cash | 1 639.00 | 1 639.00 | 1 639.00 | |
096 Total Current Assets + Prepaid Expenses | 9 132.00 | 9 132.00 | 9 132.00 | |
110 Total Assets | 22 868.00 | 1 419.00 | 21 450.00 | 22 868.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -294.00 | |||
136 Profit for the Year | 16 506.00 | |||
142 Total Equity - Total I | 17 212.00 | |||
166 Suppliers and related accounts | 836.00 | |||
172 Other debts | 3 401.00 | |||
176 Total debts | 4 238.00 | |||
180 Liabilities Total | 21 450.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 341.00 | 44 341.00 | ||
230 Other income | 3 751.00 | 3 751.00 | ||
232 Total operating income excluding VAT | 48 091.00 | 48 091.00 | ||
242 Other external expenses | 31 794.00 | 31 794.00 | ||
243 (including business tax) | 682.00 | 682.00 | ||
244 Taxes, duties and similar payments | 1 207.00 | 1 207.00 | ||
250 Staff compensation | 406.00 | 406.00 | ||
252 Social security contributions | 1 599.00 | 1 599.00 | ||
254 Depreciation and amortization | 1 097.00 | 1 097.00 | ||
264 Total operating expenses | 36 103.00 | 36 103.00 | ||
270 Operating profit | 11 988.00 | 11 988.00 | ||
280 Financial income | 5.00 | 5.00 | ||
290 Exceptional income | 7 935.00 | 7 935.00 | ||
294 Financial expenses | 433.00 | 433.00 | ||
306 Income tax's | 2 989.00 | 2 989.00 | ||
310 Profit or loss | 16 506.00 | 16 506.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 811.00 | 10 811.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 925.00 | 925.00 | ||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 13 736.00 | 13 736.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 113.00 | 4 113.00 | ||
378 Amount of deductible VAT on goods and services | 4 010.00 | 4 010.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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