Grow your business safely with FRET TRANSIT
All the information you need about FRET TRANSIT to develop and secure your business in France
F
HOME >
CORPORATES
>
FRET TRANSIT >
BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : FRET TRANSIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| Name | FRET TRANSIT |
| Siren | 830589438 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 19908 |
| Management number | 2017B06255 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY LE GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 156.00 | 1 933.00 | 17 223.00 | 19 156.00 |
044 Total Fixed Assets | 19 156.00 | 1 933.00 | 17 223.00 | 19 156.00 |
068 Receivables – Trade and related accounts | 669.00 | 669.00 | 669.00 | |
072 Receivables – Other | 9 323.00 | 9 323.00 | 9 323.00 | |
084 Cash | 4 977.00 | 4 977.00 | 4 977.00 | |
096 Total Current Assets + Prepaid Expenses | 14 969.00 | 14 969.00 | 14 969.00 | |
110 Total Assets | 34 125.00 | 1 933.00 | 32 192.00 | 34 125.00 |
120 Share or Individual Capital | 4 500.00 | |||
136 Profit for the Year | 12 407.00 | |||
142 Total Equity - Total I | 16 907.00 | |||
166 Suppliers and related accounts | 173.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 128.00 | |||
172 Other debts | 15 112.00 | |||
176 Total debts | 15 285.00 | |||
180 Liabilities Total | 32 192.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 156.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 917.00 | 46 917.00 | ||
232 Total operating income excluding VAT | 46 917.00 | 46 917.00 | ||
242 Other external expenses | 24 430.00 | 24 430.00 | ||
244 Taxes, duties and similar payments | 1 171.00 | 1 171.00 | ||
250 Staff compensation | 3 603.00 | 3 603.00 | ||
252 Social security contributions | 654.00 | 654.00 | ||
254 Depreciation and amortization | 1 933.00 | 1 933.00 | ||
264 Total operating expenses | 31 792.00 | 31 792.00 | ||
270 Operating profit | 15 125.00 | 15 125.00 | ||
294 Financial expenses | 52.00 | 52.00 | ||
300 Exceptional expenses | 440.00 | 440.00 | ||
306 Income tax's | 2 226.00 | 2 226.00 | ||
310 Profit or loss | 12 407.00 | 12 407.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 250.00 | 16 250.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 906.00 | 2 906.00 | ||
492 Total Fixed Assets (Increases) | 19 156.00 | 19 156.00 | ||
all companies in France
Complete and comprehensive database.
