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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : TRANSPORTS TAFAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| Name | TRANSPORTS TAFAT |
| Siren | 831737283 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 10046 |
| Management number | 2017B04880 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 122.00 | 3 233.00 | 13 889.00 | 17 122.00 |
044 Total Fixed Assets | 17 122.00 | 3 233.00 | 13 889.00 | 17 122.00 |
072 Receivables – Other | 1 288.00 | 1 288.00 | 1 288.00 | |
084 Cash | 5 349.00 | 5 349.00 | 5 349.00 | |
096 Total Current Assets + Prepaid Expenses | 6 637.00 | 6 637.00 | 6 637.00 | |
110 Total Assets | 23 759.00 | 3 233.00 | 20 526.00 | 23 759.00 |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 253.00 | |||
134 Retained Earnings | 4 814.00 | |||
136 Profit for the Year | 8 885.00 | |||
142 Total Equity - Total I | 14 753.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 712.00 | |||
172 Other debts | 4 214.00 | |||
176 Total debts | 5 774.00 | |||
180 Liabilities Total | 20 526.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 349.00 | 127 349.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 127 369.00 | 127 369.00 | ||
242 Other external expenses | 89 315.00 | 89 315.00 | ||
243 (including business tax) | 877.00 | 877.00 | ||
244 Taxes, duties and similar payments | 917.00 | 917.00 | ||
250 Staff compensation | 16 841.00 | 16 841.00 | ||
252 Social security contributions | 6 770.00 | 6 770.00 | ||
254 Depreciation and amortization | 2 900.00 | 2 900.00 | ||
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 116 784.00 | 116 784.00 | ||
270 Operating profit | 10 585.00 | 10 585.00 | ||
294 Financial expenses | 1 130.00 | 1 130.00 | ||
306 Income tax's | 570.00 | 570.00 | ||
310 Profit or loss | 8 885.00 | 8 885.00 | ||
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