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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : MARGO TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| Name | MARGO TRANSPORTS |
| Siren | 813463809 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 65523 |
| Management number | 2015B18724 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 875.00 | 6 573.00 | 11 302.00 | 17 875.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 18 475.00 | 6 573.00 | 11 902.00 | 18 475.00 |
068 Receivables – Trade and related accounts | 12 516.00 | 12 516.00 | 12 516.00 | |
072 Receivables – Other | 214.00 | 214.00 | 214.00 | |
084 Cash | 13 664.00 | 13 664.00 | 13 664.00 | |
096 Total Current Assets + Prepaid Expenses | 26 394.00 | 26 394.00 | 26 394.00 | |
110 Total Assets | 44 869.00 | 6 573.00 | 38 296.00 | 44 869.00 |
120 Share or Individual Capital | 5 200.00 | |||
134 Retained Earnings | 4 421.00 | |||
136 Profit for the Year | 12 800.00 | |||
142 Total Equity - Total I | 22 421.00 | |||
166 Suppliers and related accounts | 1 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 918.00 | |||
172 Other debts | 14 438.00 | |||
176 Total debts | 15 875.00 | |||
180 Liabilities Total | 38 296.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 975.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 625.00 | 105 625.00 | ||
232 Total operating income excluding VAT | 105 625.00 | 105 625.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 923.00 | 1 923.00 | ||
242 Other external expenses | 46 290.00 | 46 290.00 | ||
243 (including business tax) | -2 271.00 | -2 271.00 | ||
244 Taxes, duties and similar payments | 3 011.00 | 3 011.00 | ||
250 Staff compensation | 27 919.00 | 27 919.00 | ||
252 Social security contributions | 7 149.00 | 7 149.00 | ||
254 Depreciation and amortization | 3 928.00 | 3 928.00 | ||
264 Total operating expenses | 90 220.00 | 90 220.00 | ||
270 Operating profit | 15 405.00 | 15 405.00 | ||
290 Exceptional income | 3 001.00 | 3 001.00 | ||
294 Financial expenses | 203.00 | 203.00 | ||
300 Exceptional expenses | 5 616.00 | 5 616.00 | ||
306 Income tax's | -214.00 | -214.00 | ||
310 Profit or loss | 12 800.00 | 12 800.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 23 375.00 | 23 375.00 | ||
482 INCREASES Financial Assets | 600.00 | 600.00 | ||
492 Total Fixed Assets (Increases) | 23 975.00 | 23 975.00 | ||
494 Total Fixed Assets (Decreases) | 5 500.00 | 5 500.00 | ||
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