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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : ETOILE TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| Name | ETOILE TRANSPORT |
| Siren | 829315142 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 4786 |
| Management number | 2017B00552 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 COMPIEGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 882.00 | 7 846.00 | 20 036.00 | 27 882.00 |
040 Financial Assets | 1 051.00 | 1 051.00 | 1 051.00 | |
044 Total Fixed Assets | 28 933.00 | 7 846.00 | 21 087.00 | 28 933.00 |
072 Receivables – Other | 1 907.00 | 1 907.00 | 1 907.00 | |
084 Cash | 2 624.00 | 2 624.00 | 2 624.00 | |
096 Total Current Assets + Prepaid Expenses | 4 531.00 | 4 531.00 | 4 531.00 | |
110 Total Assets | 33 464.00 | 7 846.00 | 25 618.00 | 33 464.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 229.00 | |||
136 Profit for the Year | 1 697.00 | |||
142 Total Equity - Total I | 5 026.00 | |||
156 Loans and similar debts | 13 264.00 | |||
166 Suppliers and related accounts | 6 018.00 | |||
172 Other debts | 1 310.00 | |||
176 Total debts | 20 592.00 | |||
180 Liabilities Total | 25 618.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 709.00 | |||
195 Of which payables due in more than one year | 5 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 603.00 | 50 603.00 | ||
230 Other income | 861.00 | 861.00 | ||
232 Total operating income excluding VAT | 51 464.00 | 51 464.00 | ||
242 Other external expenses | 28 014.00 | 28 014.00 | ||
244 Taxes, duties and similar payments | 138.00 | 138.00 | ||
250 Staff compensation | 11 210.00 | 11 210.00 | ||
252 Social security contributions | 2 640.00 | 2 640.00 | ||
254 Depreciation and amortization | 6 305.00 | 6 305.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 48 308.00 | 48 308.00 | ||
270 Operating profit | 3 156.00 | 3 156.00 | ||
294 Financial expenses | 294.00 | 294.00 | ||
300 Exceptional expenses | 619.00 | 619.00 | ||
306 Income tax's | 545.00 | 545.00 | ||
310 Profit or loss | 1 697.00 | 1 697.00 | ||
316 Non-deductible compensation and personal benefits | 773.00 | 773.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 709.00 | 4 709.00 | ||
490 Total Fixed Assets (Gross Value) | 24 224.00 | 24 224.00 | ||
492 Total Fixed Assets (Increases) | 4 709.00 | 4 709.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 060.00 | 5 060.00 | ||
378 Amount of deductible VAT on goods and services | 3 570.00 | 3 570.00 | ||
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