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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : DAMOUH TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-10 | Public | 2017-12-31 | Simplified |
| 2018-02-01 | Public | 2016-12-31 | Simplified |
| Name | DAMOUH TRANSPORTS |
| Siren | 819921586 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 52813 |
| Management number | 2016B03754 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 871.00 | 1 871.00 | 1 871.00 | |
072 Receivables – Other | 423.00 | 423.00 | 423.00 | |
080 Sellable securities | 18 230.00 | 18 230.00 | 18 230.00 | |
084 Cash | 27 953.00 | 27 953.00 | 27 953.00 | |
096 Total Current Assets + Prepaid Expenses | 20 101.00 | 20 101.00 | 20 101.00 | |
110 Total Assets | 20 101.00 | 20 101.00 | 20 101.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | -4 227.00 | |||
134 Retained Earnings | 7 016.00 | |||
136 Profit for the Year | 11 343.00 | |||
142 Total Equity - Total I | 8 116.00 | |||
164 Advances and down payments received on current orders | 4 338.00 | |||
166 Suppliers and related accounts | 3 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 391.00 | |||
172 Other debts | 7 647.00 | |||
176 Total debts | 11 985.00 | |||
180 Liabilities Total | 20 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 441.00 | 43 441.00 | ||
232 Total operating income excluding VAT | 43 441.00 | 43 441.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 221.00 | 221.00 | ||
242 Other external expenses | 30 002.00 | 30 002.00 | ||
244 Taxes, duties and similar payments | 424.00 | 424.00 | ||
24B (including equipment leasing) | 8 371.00 | 8 371.00 | ||
264 Total operating expenses | 30 647.00 | 30 647.00 | ||
270 Operating profit | 12 794.00 | 12 794.00 | ||
294 Financial expenses | 195.00 | 195.00 | ||
300 Exceptional expenses | 518.00 | 518.00 | ||
306 Income tax's | 1 256.00 | 1 256.00 | ||
310 Profit or loss | 11 343.00 | 11 343.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 344.00 | 4 344.00 | ||
378 Amount of deductible VAT on goods and services | 3 712.00 | 3 712.00 | ||
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