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BALANCE SHEET (
2019-02-07)
THE LIST OF BALANCE SHEET : ND TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-07 | Public | 2017-12-31 | Simplified |
| Name | ND TRANSPORTS |
| Siren | 821461332 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 4736 |
| Management number | 2016B06159 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 BOIS COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 344.00 | 7 602.00 | 34 742.00 | 42 344.00 |
044 Total Fixed Assets | 42 344.00 | 7 602.00 | 34 742.00 | 42 344.00 |
072 Receivables – Other | 979.00 | 979.00 | 979.00 | |
080 Sellable securities | 205.00 | 205.00 | 205.00 | |
084 Cash | 81 210.00 | 81 210.00 | 81 210.00 | |
096 Total Current Assets + Prepaid Expenses | 82 394.00 | 82 394.00 | 82 394.00 | |
110 Total Assets | 124 739.00 | 7 602.00 | 117 136.00 | 124 739.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 6 729.00 | |||
142 Total Equity - Total I | 14 229.00 | |||
166 Suppliers and related accounts | 42 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 343.00 | |||
172 Other debts | 60 671.00 | |||
176 Total debts | 102 907.00 | |||
180 Liabilities Total | 117 136.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 272 483.00 | 272 483.00 | ||
232 Total operating income excluding VAT | 272 483.00 | 272 483.00 | ||
242 Other external expenses | 188 189.00 | 188 189.00 | ||
244 Taxes, duties and similar payments | 2 046.00 | 2 046.00 | ||
250 Staff compensation | 61 076.00 | 61 076.00 | ||
252 Social security contributions | 5 530.00 | 5 530.00 | ||
254 Depreciation and amortization | 7 602.00 | 7 602.00 | ||
264 Total operating expenses | 264 443.00 | 264 443.00 | ||
270 Operating profit | 8 040.00 | 8 040.00 | ||
294 Financial expenses | 105.00 | 105.00 | ||
306 Income tax's | 1 206.00 | 1 206.00 | ||
310 Profit or loss | 6 729.00 | 6 729.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 38 429.00 | 38 429.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 915.00 | 3 915.00 | ||
492 Total Fixed Assets (Increases) | 42 344.00 | 42 344.00 | ||
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