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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : DYWEN TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| Name | DYWEN TRANSPORTS |
| Siren | 824256697 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 1682 |
| Management number | 2016B02277 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77173 CHEVRY COSSIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 125.00 | 3 769.00 | 21 356.00 | 25 125.00 |
044 Total Fixed Assets | 25 125.00 | 3 769.00 | 21 356.00 | 25 125.00 |
068 Receivables – Trade and related accounts | 12 879.00 | 12 879.00 | 12 879.00 | |
084 Cash | 20 798.00 | 20 798.00 | 20 798.00 | |
096 Total Current Assets + Prepaid Expenses | 33 677.00 | 33 677.00 | 33 677.00 | |
110 Total Assets | 58 802.00 | 3 769.00 | 55 033.00 | 58 802.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 8 514.00 | |||
142 Total Equity - Total I | 14 514.00 | |||
166 Suppliers and related accounts | 8 250.00 | |||
172 Other debts | 32 269.00 | |||
176 Total debts | 40 519.00 | |||
180 Liabilities Total | 55 033.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 729.00 | 144 729.00 | ||
232 Total operating income excluding VAT | 144 729.00 | 144 729.00 | ||
242 Other external expenses | 40 655.00 | 40 655.00 | ||
250 Staff compensation | 74 309.00 | 74 309.00 | ||
252 Social security contributions | 15 836.00 | 15 836.00 | ||
254 Depreciation and amortization | 3 769.00 | 3 769.00 | ||
264 Total operating expenses | 134 569.00 | 134 569.00 | ||
270 Operating profit | 10 161.00 | 10 161.00 | ||
294 Financial expenses | 143.00 | 143.00 | ||
306 Income tax's | 1 503.00 | 1 503.00 | ||
310 Profit or loss | 8 514.00 | 8 514.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 25 125.00 | 25 125.00 | ||
492 Total Fixed Assets (Increases) | 25 125.00 | 25 125.00 | ||
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