Grow your business safely with FOR-LIFE TRANSPORT
All the information you need about FOR-LIFE TRANSPORT to develop and secure your business in France
F
HOME >
CORPORATES
>
FOR-LIFE TRANSPORT >
BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : FOR-LIFE TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-05 | Public | 2017-12-31 | Simplified |
| 2018-03-13 | Public | 2015-12-31 | Simplified |
| Name | FOR-LIFE TRANSPORT |
| Siren | 528126485 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 25809 |
| Management number | 2010B06755 |
| Activity code | 4941A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 864.00 | 21 548.00 | 49 316.00 | 70 864.00 |
044 Total Fixed Assets | 70 864.00 | 21 548.00 | 49 316.00 | 70 864.00 |
068 Receivables – Trade and related accounts | 10 406.00 | 10 406.00 | 10 406.00 | |
072 Receivables – Other | 18 069.00 | 18 069.00 | 18 069.00 | |
080 Sellable securities | 144.00 | 144.00 | 144.00 | |
084 Cash | 4 383.00 | 4 383.00 | 4 383.00 | |
096 Total Current Assets + Prepaid Expenses | 33 002.00 | 33 002.00 | 33 002.00 | |
110 Total Assets | 103 866.00 | 21 548.00 | 82 318.00 | 103 866.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 077.00 | |||
136 Profit for the Year | 1 099.00 | |||
142 Total Equity - Total I | 5 176.00 | |||
166 Suppliers and related accounts | 6 301.00 | |||
172 Other debts | 70 842.00 | |||
176 Total debts | 77 142.00 | |||
180 Liabilities Total | 82 318.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 174.00 | 79 174.00 | ||
230 Other income | 1 730.00 | 1 730.00 | ||
232 Total operating income excluding VAT | 79 174.00 | 79 174.00 | ||
242 Other external expenses | 40 531.00 | 40 531.00 | ||
243 (including business tax) | 664.00 | 664.00 | ||
244 Taxes, duties and similar payments | 659.00 | 659.00 | ||
250 Staff compensation | 29 964.00 | 29 964.00 | ||
252 Social security contributions | 2 881.00 | 2 881.00 | ||
254 Depreciation and amortization | 9 327.00 | 9 327.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 83 362.00 | 83 362.00 | ||
270 Operating profit | -4 188.00 | -4 188.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 6 562.00 | 6 562.00 | ||
294 Financial expenses | 1 274.00 | 1 274.00 | ||
300 Exceptional expenses | 3 012.00 | 3 012.00 | ||
310 Profit or loss | 1 099.00 | 1 099.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 16 000.00 | 16 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 24 227.00 | 24 227.00 | ||
490 Total Fixed Assets (Gross Value) | 53 744.00 | 53 744.00 | ||
492 Total Fixed Assets (Increases) | 24 227.00 | 24 227.00 | ||
494 Total Fixed Assets (Decreases) | 7 107.00 | 7 107.00 | ||
all companies in France
Complete and comprehensive database.
