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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : LA FORME SHUTTLE TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | LA FORME SHUTTLE TRANSPORT |
| Siren | 797433836 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 10272 |
| Management number | 2013B03216 |
| Activity code | 4939B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 583.00 | 11 580.00 | 9 003.00 | 20 583.00 |
044 Total Fixed Assets | 20 583.00 | 11 580.00 | 9 003.00 | 20 583.00 |
072 Receivables – Other | 4 083.00 | 4 083.00 | 4 083.00 | |
084 Cash | 1 060.00 | 1 060.00 | 1 060.00 | |
096 Total Current Assets + Prepaid Expenses | 5 143.00 | 5 143.00 | 5 143.00 | |
110 Total Assets | 25 726.00 | 11 580.00 | 14 146.00 | 25 726.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
134 Retained Earnings | 1 709.00 | |||
136 Profit for the Year | 1 923.00 | |||
142 Total Equity - Total I | 8 582.00 | |||
156 Loans and similar debts | 4 404.00 | |||
172 Other debts | 1 160.00 | |||
176 Total debts | 5 564.00 | |||
180 Liabilities Total | 14 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 828.00 | 26 828.00 | ||
232 Total operating income excluding VAT | 26 829.00 | 26 829.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14.00 | 14.00 | ||
242 Other external expenses | 20 796.00 | 20 796.00 | ||
243 (including business tax) | 665.00 | 665.00 | ||
244 Taxes, duties and similar payments | 665.00 | 665.00 | ||
250 Staff compensation | 743.00 | 743.00 | ||
252 Social security contributions | 102.00 | 102.00 | ||
254 Depreciation and amortization | 2 146.00 | 2 146.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 24 469.00 | 24 469.00 | ||
270 Operating profit | 2 360.00 | 2 360.00 | ||
294 Financial expenses | 123.00 | 123.00 | ||
300 Exceptional expenses | 314.00 | 314.00 | ||
310 Profit or loss | 1 923.00 | 1 923.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 583.00 | 20 583.00 | ||
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