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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : TRANSPORTS DUPETITBOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2019-04-08 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | TRANSPORTS DUPETITBOIS |
| Siren | 813207750 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 4708 |
| Management number | 2015B03088 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 781.00 | 5 268.00 | 16 513.00 | 21 781.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 21 981.00 | 5 268.00 | 16 713.00 | 21 981.00 |
068 Receivables – Trade and related accounts | 229.00 | 229.00 | 229.00 | |
084 Cash | 24 006.00 | 24 006.00 | 24 006.00 | |
096 Total Current Assets + Prepaid Expenses | 24 235.00 | 24 235.00 | 24 235.00 | |
110 Total Assets | 46 216.00 | 5 268.00 | 40 948.00 | 46 216.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 1 145.00 | |||
136 Profit for the Year | 4 053.00 | |||
142 Total Equity - Total I | 6 698.00 | |||
156 Loans and similar debts | 11 093.00 | |||
166 Suppliers and related accounts | 5 772.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 081.00 | |||
172 Other debts | 17 385.00 | |||
176 Total debts | 34 250.00 | |||
180 Liabilities Total | 40 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 707.00 | 28 415.00 | 30 707.00 | |
232 Total operating income excluding VAT | 30 707.00 | 28 415.00 | 30 707.00 | |
242 Other external expenses | 24 067.00 | 18 576.00 | 24 067.00 | |
243 (including business tax) | 432.00 | 432.00 | ||
244 Taxes, duties and similar payments | 475.00 | 3 265.00 | 475.00 | |
254 Depreciation and amortization | 942.00 | 4 326.00 | 942.00 | |
264 Total operating expenses | 25 484.00 | 26 168.00 | 25 484.00 | |
270 Operating profit | 5 223.00 | 2 248.00 | 5 223.00 | |
294 Financial expenses | 455.00 | 811.00 | 455.00 | |
300 Exceptional expenses | 90.00 | |||
306 Income tax's | 715.00 | 202.00 | 715.00 | |
310 Profit or loss | 4 053.00 | 1 145.00 | 4 053.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 981.00 | 21 981.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 067.00 | 3 067.00 | ||
378 Amount of deductible VAT on goods and services | 2 498.00 | 2 498.00 | ||
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