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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : N.R TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | N.R TRANSPORT |
| Siren | 752800961 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 13887 |
| Management number | 2018B01131 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 336.00 | 6 427.00 | 13 909.00 | 20 336.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 20 356.00 | 6 427.00 | 13 929.00 | 20 356.00 |
068 Receivables – Trade and related accounts | 23 972.00 | 23 972.00 | 23 972.00 | |
072 Receivables – Other | 1 410.00 | 1 410.00 | 1 410.00 | |
084 Cash | 17 517.00 | 17 517.00 | 17 517.00 | |
096 Total Current Assets + Prepaid Expenses | 42 899.00 | 42 899.00 | 42 899.00 | |
110 Total Assets | 63 256.00 | 6 427.00 | 56 829.00 | 63 256.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -5 514.00 | |||
136 Profit for the Year | 1 169.00 | |||
142 Total Equity - Total I | 6 654.00 | |||
156 Loans and similar debts | 8 240.00 | |||
166 Suppliers and related accounts | 12 553.00 | |||
172 Other debts | 29 382.00 | |||
176 Total debts | 50 174.00 | |||
180 Liabilities Total | 56 829.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 585.00 | 81 169.00 | 139 585.00 | |
230 Other income | 251.00 | 4.00 | 251.00 | |
232 Total operating income excluding VAT | 139 836.00 | 81 173.00 | 139 836.00 | |
242 Other external expenses | 83 348.00 | 56 677.00 | 83 348.00 | |
244 Taxes, duties and similar payments | 1 382.00 | 1 098.00 | 1 382.00 | |
24A (including real estate leasing) | 11 097.00 | 11 097.00 | ||
250 Staff compensation | 38 033.00 | 17 764.00 | 38 033.00 | |
252 Social security contributions | 10 817.00 | 8 392.00 | 10 817.00 | |
254 Depreciation and amortization | 3 439.00 | 1 291.00 | 3 439.00 | |
262 Other expenses | 29.00 | 5.00 | 29.00 | |
264 Total operating expenses | 137 049.00 | 85 227.00 | 137 049.00 | |
270 Operating profit | 2 787.00 | -4 054.00 | 2 787.00 | |
294 Financial expenses | 1 394.00 | 1 121.00 | 1 394.00 | |
300 Exceptional expenses | 224.00 | 48.00 | 224.00 | |
310 Profit or loss | 1 169.00 | -5 223.00 | 1 169.00 | |
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