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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : TRANSPORT DE PIANOS CARBONI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-04-24 | Public | 2016-12-31 | Simplified |
| Name | TRANSPORT DE PIANOS CARBONI |
| Siren | 524313434 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/010285 |
| Management number | 2010B01309 |
| Activity code | 4942Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83160 LA VALETTE DU VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 874.00 | 4 874.00 | 4 874.00 | |
028 Tangible Assets | 4 020.00 | 2 130.00 | 1 891.00 | 4 020.00 |
044 Total Fixed Assets | 8 894.00 | 2 130.00 | 6 765.00 | 8 894.00 |
068 Receivables – Trade and related accounts | 6 216.00 | 6 216.00 | 6 216.00 | |
072 Receivables – Other | 546.00 | 546.00 | 546.00 | |
084 Cash | 20 084.00 | 20 084.00 | 20 084.00 | |
092 Prepaid expenses | 395.00 | 395.00 | 395.00 | |
096 Total Current Assets + Prepaid Expenses | 27 240.00 | 27 240.00 | 27 240.00 | |
110 Total Assets | 36 135.00 | 2 130.00 | 34 005.00 | 36 135.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1 816.00 | |||
136 Profit for the Year | 4 270.00 | |||
142 Total Equity - Total I | 11 586.00 | |||
166 Suppliers and related accounts | 1 434.00 | |||
172 Other debts | 20 985.00 | |||
176 Total debts | 22 419.00 | |||
180 Liabilities Total | 34 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 100.00 | 59 220.00 | 63 100.00 | |
232 Total operating income excluding VAT | 63 100.00 | 59 220.00 | 63 100.00 | |
242 Other external expenses | 36 004.00 | 38 887.00 | 36 004.00 | |
243 (including business tax) | 602.00 | 602.00 | ||
244 Taxes, duties and similar payments | 1 676.00 | 1 154.00 | 1 676.00 | |
250 Staff compensation | 18 201.00 | 24 654.00 | 18 201.00 | |
252 Social security contributions | 2 286.00 | 10 774.00 | 2 286.00 | |
254 Depreciation and amortization | 672.00 | 1 135.00 | 672.00 | |
264 Total operating expenses | 58 839.00 | 76 603.00 | 58 839.00 | |
270 Operating profit | 4 261.00 | -17 383.00 | 4 261.00 | |
290 Exceptional income | 146.00 | 8 023.00 | 146.00 | |
300 Exceptional expenses | 137.00 | 315.00 | 137.00 | |
310 Profit or loss | 4 270.00 | -9 676.00 | 4 270.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 101.00 | 101.00 | ||
490 Total Fixed Assets (Gross Value) | 8 794.00 | 8 794.00 | ||
492 Total Fixed Assets (Increases) | 101.00 | 101.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 620.00 | 12 620.00 | ||
378 Amount of deductible VAT on goods and services | 6 045.00 | 6 045.00 | ||
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