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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : ANGE TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| Name | ANGE TRANSPORTS |
| Siren | 834141723 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 1594 |
| Management number | 2017B01317 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83370 FREJUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 173.00 | 1 173.00 | 1 173.00 | |
072 Receivables – Other | 705.00 | 705.00 | 705.00 | |
084 Cash | 5 589.00 | 5 589.00 | 5 589.00 | |
096 Total Current Assets + Prepaid Expenses | 7 467.00 | 7 467.00 | 7 467.00 | |
110 Total Assets | 7 467.00 | 7 467.00 | 7 467.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 1 829.00 | |||
142 Total Equity - Total I | 1 929.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 661.00 | |||
172 Other debts | 5 539.00 | |||
176 Total debts | 5 539.00 | |||
180 Liabilities Total | 7 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 521.00 | 35 521.00 | ||
222 Inventory production | 1.00 | 1.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 35 525.00 | 35 525.00 | ||
242 Other external expenses | 25 072.00 | 25 072.00 | ||
243 (including business tax) | 330.00 | 330.00 | ||
244 Taxes, duties and similar payments | 929.00 | 929.00 | ||
250 Staff compensation | 6 494.00 | 6 494.00 | ||
252 Social security contributions | 1 137.00 | 1 137.00 | ||
264 Total operating expenses | 33 631.00 | 33 631.00 | ||
270 Operating profit | 1 894.00 | 1 894.00 | ||
300 Exceptional expenses | 65.00 | 65.00 | ||
310 Profit or loss | 1 829.00 | 1 829.00 | ||
316 Non-deductible compensation and personal benefits | 5 588.00 | 5 588.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 552.00 | 3 552.00 | ||
378 Amount of deductible VAT on goods and services | 3 973.00 | 3 973.00 | ||
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