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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : TRANSPORT ABLH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-09 | Public | 2018-12-31 | Simplified |
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| Name | TRANSPORT ABLH |
| Siren | 823886106 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 1913 |
| Management number | 2016B02134 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 PONTAULT COMBAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 108.00 | 4 432.00 | 19 676.00 | 24 108.00 |
044 Total Fixed Assets | 24 108.00 | 4 432.00 | 19 676.00 | 24 108.00 |
072 Receivables – Other | 219.00 | 219.00 | 219.00 | |
084 Cash | 3 967.00 | 3 967.00 | 3 967.00 | |
096 Total Current Assets + Prepaid Expenses | 4 185.00 | 4 185.00 | 4 185.00 | |
110 Total Assets | 28 294.00 | 4 432.00 | 23 862.00 | 28 294.00 |
120 Share or Individual Capital | 4 500.00 | |||
136 Profit for the Year | 4 739.00 | |||
142 Total Equity - Total I | 9 239.00 | |||
166 Suppliers and related accounts | 2 778.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 385.00 | |||
172 Other debts | 11 845.00 | |||
176 Total debts | 14 623.00 | |||
180 Liabilities Total | 23 862.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 456.00 | 82 456.00 | ||
232 Total operating income excluding VAT | 82 456.00 | 82 456.00 | ||
242 Other external expenses | 58 502.00 | 58 502.00 | ||
244 Taxes, duties and similar payments | 170.00 | 170.00 | ||
250 Staff compensation | 9 802.00 | 9 802.00 | ||
252 Social security contributions | 2 268.00 | 2 268.00 | ||
254 Depreciation and amortization | 4 432.00 | 4 432.00 | ||
262 Other expenses | 65.00 | 65.00 | ||
264 Total operating expenses | 75 244.00 | 75 244.00 | ||
270 Operating profit | 7 212.00 | 7 212.00 | ||
300 Exceptional expenses | 1 440.00 | 1 440.00 | ||
306 Income tax's | 1 033.00 | 1 033.00 | ||
310 Profit or loss | 4 739.00 | 4 739.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 24 108.00 | 24 108.00 | ||
492 Total Fixed Assets (Increases) | 24 108.00 | 24 108.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 845.00 | 7 845.00 | ||
378 Amount of deductible VAT on goods and services | 4 323.00 | 4 323.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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