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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : ROAD RUNNER TRANSPORT SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| Name | ROAD RUNNER TRANSPORT SERVICE |
| Siren | 838079747 |
| Closing | 2018-12-31 |
| Registry code | 7606 |
| Registration number | B2019/003112 |
| Management number | 2018B00140 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 000.00 | 435.00 | 8 565.00 | 9 000.00 |
044 Total Fixed Assets | 9 000.00 | 435.00 | 8 565.00 | 9 000.00 |
072 Receivables – Other | 1 108.00 | 1 108.00 | 1 108.00 | |
084 Cash | 9 484.00 | 9 484.00 | 9 484.00 | |
096 Total Current Assets + Prepaid Expenses | 10 593.00 | 10 593.00 | 10 593.00 | |
110 Total Assets | 19 593.00 | 435.00 | 19 158.00 | 19 593.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 4 083.00 | |||
142 Total Equity - Total I | 8 083.00 | |||
166 Suppliers and related accounts | 890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 437.00 | |||
172 Other debts | 10 184.00 | |||
176 Total debts | 11 074.00 | |||
180 Liabilities Total | 19 158.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 764.00 | 13 764.00 | ||
232 Total operating income excluding VAT | 13 764.00 | 13 764.00 | ||
242 Other external expenses | 8 044.00 | 8 044.00 | ||
244 Taxes, duties and similar payments | 306.00 | 306.00 | ||
254 Depreciation and amortization | 435.00 | 435.00 | ||
264 Total operating expenses | 8 787.00 | 8 787.00 | ||
270 Operating profit | 4 977.00 | 4 977.00 | ||
300 Exceptional expenses | 147.00 | 147.00 | ||
306 Income tax's | 747.00 | 747.00 | ||
310 Profit or loss | 4 083.00 | 4 083.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 000.00 | 9 000.00 | ||
492 Total Fixed Assets (Increases) | 9 000.00 | 9 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 387.00 | 1 387.00 | ||
378 Amount of deductible VAT on goods and services | 585.00 | 585.00 | ||
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