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BALANCE SHEET (
2019-02-21)
THE LIST OF BALANCE SHEET : TRANSPORTS- VENTES- SERVICES 13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Complete |
| 2021-02-17 | Public | 2019-12-31 | Complete |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | TRANSPORTS- VENTES- SERVICES 13 |
| Siren | 500898630 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 1245 |
| Management number | 2007B02050 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13110 Port-de-Bouc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 314.00 | 314.00 | 314.00 | |
028 Tangible Assets | 103 863.00 | 86 209.00 | 17 654.00 | 103 863.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 104 338.00 | 86 523.00 | 17 814.00 | 104 338.00 |
068 Receivables – Trade and related accounts | 40 668.00 | 40 668.00 | 40 668.00 | |
072 Receivables – Other | 3 513.00 | 3 513.00 | 3 513.00 | |
080 Sellable securities | 336.00 | 336.00 | 336.00 | |
084 Cash | 165.00 | 165.00 | 165.00 | |
096 Total Current Assets + Prepaid Expenses | 44 682.00 | 44 682.00 | 44 682.00 | |
110 Total Assets | 149 020.00 | 86 523.00 | 62 496.00 | 149 020.00 |
120 Share or Individual Capital | 4 200.00 | |||
132 Other Reserves | 45 099.00 | |||
134 Retained Earnings | -35 073.00 | |||
136 Profit for the Year | -2 343.00 | |||
142 Total Equity - Total I | 11 883.00 | |||
156 Loans and similar debts | 25 806.00 | |||
166 Suppliers and related accounts | 4 671.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 430.00 | |||
172 Other debts | 20 136.00 | |||
176 Total debts | 50 613.00 | |||
180 Liabilities Total | 62 496.00 | |||
195 Of which payables due in more than one year | 11 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 807.00 | 807.00 | ||
218 Production of services sold - France | 153 089.00 | 153 089.00 | ||
226 Operating subsidies received | 44.00 | 44.00 | ||
230 Other income | 408.00 | 408.00 | ||
232 Total operating income excluding VAT | 153 541.00 | 153 541.00 | ||
242 Other external expenses | 113 878.00 | 113 878.00 | ||
243 (including business tax) | -8 051.00 | -8 051.00 | ||
244 Taxes, duties and similar payments | 1 141.00 | 1 141.00 | ||
250 Staff compensation | 17 148.00 | 17 148.00 | ||
252 Social security contributions | 10 937.00 | 10 937.00 | ||
254 Depreciation and amortization | 9 952.00 | 9 952.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 153 075.00 | 153 075.00 | ||
270 Operating profit | 466.00 | 466.00 | ||
280 Financial income | 113.00 | 113.00 | ||
294 Financial expenses | 1 976.00 | 1 976.00 | ||
300 Exceptional expenses | 946.00 | 946.00 | ||
310 Profit or loss | -2 343.00 | -2 343.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 104 338.00 | 104 338.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 502.00 | 29 502.00 | ||
378 Amount of deductible VAT on goods and services | 9 036.00 | 9 036.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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