Grow your business safely with TRANSPORT YANNICK POULARD
All the information you need about TRANSPORT YANNICK POULARD to develop and secure your business in France
T
HOME >
CORPORATES
>
TRANSPORT YANNICK POULARD >
BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : TRANSPORT YANNICK POULARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2022-02-28 | Simplified |
| 2021-12-21 | Partially confidential | 2021-02-28 | Simplified |
| 2020-11-30 | Partially confidential | 2020-02-29 | Simplified |
| 2019-11-25 | Public | 2019-02-28 | Simplified |
| 2018-08-03 | Public | 2018-02-28 | Simplified |
| 2017-07-04 | Public | 2017-02-28 | Simplified |
| Name | TRANSPORT YANNICK POULARD |
| Siren | 530569938 |
| Closing | 2019-02-28 |
| Registry code | 4202 |
| Registration number | B2019/013894 |
| Management number | 2011B00315 |
| Activity code | 4941B |
| Closing date n-1 | 2018-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42110 PONCINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 744.00 | 744.00 | 744.00 | |
028 Tangible Assets | 310 224.00 | 139 377.00 | 170 847.00 | 310 224.00 |
040 Financial Assets | 3 145.00 | 3 145.00 | 3 145.00 | |
044 Total Fixed Assets | 314 113.00 | 140 121.00 | 173 992.00 | 314 113.00 |
068 Receivables – Trade and related accounts | 234 744.00 | 234 744.00 | 234 744.00 | |
072 Receivables – Other | 66 848.00 | 66 848.00 | 66 848.00 | |
084 Cash | 62 136.00 | 62 136.00 | 62 136.00 | |
092 Prepaid expenses | 5 952.00 | 5 952.00 | 5 952.00 | |
096 Total Current Assets + Prepaid Expenses | 369 680.00 | 369 680.00 | 369 680.00 | |
110 Total Assets | 683 793.00 | 140 121.00 | 543 672.00 | 683 793.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 98 595.00 | |||
136 Profit for the Year | 50 776.00 | |||
142 Total Equity - Total I | 160 370.00 | |||
156 Loans and similar debts | 177 976.00 | |||
166 Suppliers and related accounts | 58 187.00 | |||
172 Other debts | 147 139.00 | |||
176 Total debts | 383 302.00 | |||
180 Liabilities Total | 543 672.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 153 049.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
195 Of which payables due in more than one year | 123 627.00 | |||
199 Of which current accounts of debit partners | 16 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 520 776.00 | 889 647.00 | 1 520 776.00 | |
230 Other income | 77 595.00 | 32 951.00 | 77 595.00 | |
232 Total operating income excluding VAT | 1 598 371.00 | 922 597.00 | 1 598 371.00 | |
242 Other external expenses | 985 198.00 | 548 369.00 | 985 198.00 | |
244 Taxes, duties and similar payments | 12 429.00 | 6 177.00 | 12 429.00 | |
24B (including equipment leasing) | 128 239.00 | 128 239.00 | ||
250 Staff compensation | 418 534.00 | 242 892.00 | 418 534.00 | |
252 Social security contributions | 77 828.00 | 54 738.00 | 77 828.00 | |
254 Depreciation and amortization | 44 697.00 | 36 568.00 | 44 697.00 | |
264 Total operating expenses | 1 538 686.00 | 888 743.00 | 1 538 686.00 | |
270 Operating profit | 59 686.00 | 33 854.00 | 59 686.00 | |
290 Exceptional income | 960.00 | 564.00 | 960.00 | |
294 Financial expenses | 1 394.00 | 1 185.00 | 1 394.00 | |
300 Exceptional expenses | 1 112.00 | 2 697.00 | 1 112.00 | |
306 Income tax's | 7 364.00 | 3 420.00 | 7 364.00 | |
310 Profit or loss | 50 776.00 | 27 117.00 | 50 776.00 | |
all companies in France
Complete and comprehensive database.
