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BALANCE SHEET (
2019-05-31)
THE LIST OF BALANCE SHEET : FULL TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-20 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | FULL TRANSPORTS |
| Siren | 799490735 |
| Closing | 2018-12-31 |
| Registry code | 8801 |
| Registration number | 2349 |
| Management number | 2014B00009 |
| Activity code | 4941A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88330 PALLEGNEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 871.00 | 871.00 | 871.00 | |
028 Tangible Assets | 19 750.00 | 18 504.00 | 1 246.00 | 19 750.00 |
044 Total Fixed Assets | 20 621.00 | 19 376.00 | 1 246.00 | 20 621.00 |
068 Receivables – Trade and related accounts | 32 239.00 | 32 239.00 | 32 239.00 | |
072 Receivables – Other | 1 113.00 | 1 113.00 | 1 113.00 | |
092 Prepaid expenses | 1 543.00 | 1 543.00 | 1 543.00 | |
096 Total Current Assets + Prepaid Expenses | 34 895.00 | 34 895.00 | 34 895.00 | |
110 Total Assets | 55 516.00 | 19 376.00 | 36 140.00 | 55 516.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 5 719.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 3 458.00 | |||
142 Total Equity - Total I | 13 577.00 | |||
156 Loans and similar debts | 4 486.00 | |||
166 Suppliers and related accounts | 3 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92.00 | |||
172 Other debts | 14 882.00 | |||
176 Total debts | 22 563.00 | |||
180 Liabilities Total | 36 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 030.00 | 103 090.00 | 146 030.00 | |
230 Other income | 720.00 | 2.00 | 720.00 | |
232 Total operating income excluding VAT | 146 750.00 | 103 092.00 | 146 750.00 | |
242 Other external expenses | 80 685.00 | 52 924.00 | 80 685.00 | |
243 (including business tax) | 330.00 | 330.00 | ||
244 Taxes, duties and similar payments | 2 324.00 | 362.00 | 2 324.00 | |
250 Staff compensation | 43 193.00 | 22 465.00 | 43 193.00 | |
252 Social security contributions | 11 794.00 | 10 592.00 | 11 794.00 | |
254 Depreciation and amortization | 3 800.00 | 3 800.00 | 3 800.00 | |
262 Other expenses | 680.00 | 3.00 | 680.00 | |
264 Total operating expenses | 142 477.00 | 90 146.00 | 142 477.00 | |
270 Operating profit | 4 274.00 | 12 947.00 | 4 274.00 | |
294 Financial expenses | 271.00 | 742.00 | 271.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 500.00 | 500.00 | ||
310 Profit or loss | 3 458.00 | 12 205.00 | 3 458.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 621.00 | 20 621.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 061.00 | 28 061.00 | ||
378 Amount of deductible VAT on goods and services | 12 234.00 | 12 234.00 | ||
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