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BALANCE SHEET (
2020-03-09)
THE LIST OF BALANCE SHEET : TRANSPORT ABLH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-09 | Public | 2018-12-31 | Simplified |
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| Name | TRANSPORT ABLH |
| Siren | 823886106 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 2217 |
| Management number | 2016B02134 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-03-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 908.00 | 5 863.00 | 7 046.00 | 12 908.00 |
044 Total Fixed Assets | 12 908.00 | 5 863.00 | 7 046.00 | 12 908.00 |
072 Receivables – Other | 41.00 | 41.00 | 41.00 | |
084 Cash | 1 284.00 | 1 284.00 | 1 284.00 | |
096 Total Current Assets + Prepaid Expenses | 1 326.00 | 1 326.00 | 1 326.00 | |
110 Total Assets | 14 234.00 | 5 863.00 | 8 371.00 | 14 234.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 237.00 | |||
134 Retained Earnings | 4 502.00 | |||
136 Profit for the Year | -10 458.00 | |||
142 Total Equity - Total I | -1 219.00 | |||
166 Suppliers and related accounts | 2 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 189.00 | |||
172 Other debts | 7 362.00 | |||
176 Total debts | 9 590.00 | |||
180 Liabilities Total | 8 371.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 30 642.00 | 30 642.00 | ||
242 Other external expenses | 16 111.00 | 16 111.00 | ||
243 (including business tax) | 656.00 | 656.00 | ||
250 Staff compensation | 9 164.00 | 9 164.00 | ||
252 Social security contributions | 2 743.00 | 2 743.00 | ||
254 Depreciation and amortization | 6 027.00 | 6 027.00 | ||
270 Operating profit | -4 226.00 | -4 226.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 166.00 | 166.00 | ||
300 Exceptional expenses | 7 065.00 | 7 065.00 | ||
310 Profit or loss | -10 458.00 | -10 458.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 108.00 | 24 108.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 5 603.00 | 5 603.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 11 200.00 | 11 200.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -5 603.00 | -5 603.00 | ||
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