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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : ALL TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-08 | Public | 2018-12-31 | Complete |
| 2019-06-18 | Public | 2017-12-31 | Simplified |
| 2018-05-09 | Public | 2016-12-31 | Simplified |
| Name | ALL TRANS |
| Siren | 818270753 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/020633 |
| Management number | 2016B00862 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 183 919.00 | 123 273.00 | 60 646.00 | 183 919.00 |
044 Total Fixed Assets | 183 919.00 | 123 273.00 | 60 646.00 | 183 919.00 |
068 Receivables – Trade and related accounts | 199 319.00 | 199 319.00 | 199 319.00 | |
072 Receivables – Other | 28 687.00 | 28 687.00 | 28 687.00 | |
084 Cash | 48 667.00 | 48 667.00 | 48 667.00 | |
096 Total Current Assets + Prepaid Expenses | 276 673.00 | 276 673.00 | 276 673.00 | |
110 Total Assets | 460 592.00 | 123 273.00 | 337 319.00 | 460 592.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
134 Retained Earnings | 1 930.00 | |||
136 Profit for the Year | 65 376.00 | |||
142 Total Equity - Total I | 133 305.00 | |||
166 Suppliers and related accounts | 34 991.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 894.00 | |||
172 Other debts | 169 022.00 | |||
176 Total debts | 204 013.00 | |||
180 Liabilities Total | 337 319.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 65 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 988 847.00 | 988 847.00 | ||
230 Other income | 395.00 | 395.00 | ||
232 Total operating income excluding VAT | 989 241.00 | 989 241.00 | ||
234 Purchases of goods (including customs duties) | 12 500.00 | 12 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 931.00 | 931.00 | ||
242 Other external expenses | 645 865.00 | 645 865.00 | ||
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 496.00 | 496.00 | ||
250 Staff compensation | 140 967.00 | 140 967.00 | ||
252 Social security contributions | 16 897.00 | 16 897.00 | ||
254 Depreciation and amortization | 88 540.00 | 88 540.00 | ||
264 Total operating expenses | 906 195.00 | 906 195.00 | ||
270 Operating profit | 83 046.00 | 83 046.00 | ||
300 Exceptional expenses | 2 555.00 | 2 555.00 | ||
306 Income tax's | 15 115.00 | 15 115.00 | ||
310 Profit or loss | 65 376.00 | 65 376.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 64 500.00 | 64 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 919.00 | 919.00 | ||
490 Total Fixed Assets (Gross Value) | 118 500.00 | 118 500.00 | ||
492 Total Fixed Assets (Increases) | 65 419.00 | 65 419.00 | ||
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