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BALANCE SHEET (
2020-06-05)
THE LIST OF BALANCE SHEET : TRANSPORT DE PIANOS CARBONI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-04-24 | Public | 2016-12-31 | Simplified |
| Name | TRANSPORT DE PIANOS CARBONI |
| Siren | 524313434 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/002286 |
| Management number | 2010B01309 |
| Activity code | 4942Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83160 LA VALETTE-DU-VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 874.00 | 4 874.00 | 4 874.00 | |
028 Tangible Assets | 4 738.00 | 2 854.00 | 1 884.00 | 4 738.00 |
044 Total Fixed Assets | 9 612.00 | 2 854.00 | 6 758.00 | 9 612.00 |
068 Receivables – Trade and related accounts | 9 648.00 | 9 648.00 | 9 648.00 | |
072 Receivables – Other | 127.00 | 127.00 | 127.00 | |
084 Cash | 11 032.00 | 11 032.00 | 11 032.00 | |
092 Prepaid expenses | 1 368.00 | 1 368.00 | 1 368.00 | |
096 Total Current Assets + Prepaid Expenses | 22 175.00 | 22 175.00 | 22 175.00 | |
110 Total Assets | 31 787.00 | 2 854.00 | 28 933.00 | 31 787.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 6 086.00 | |||
136 Profit for the Year | 3 586.00 | |||
142 Total Equity - Total I | 15 172.00 | |||
166 Suppliers and related accounts | 1 518.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 350.00 | |||
172 Other debts | 12 243.00 | |||
176 Total debts | 13 761.00 | |||
180 Liabilities Total | 28 933.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 423.00 | 63 100.00 | 57 423.00 | |
232 Total operating income excluding VAT | 57 423.00 | 63 100.00 | 57 423.00 | |
242 Other external expenses | 39 478.00 | 36 004.00 | 39 478.00 | |
243 (including business tax) | 611.00 | 611.00 | ||
244 Taxes, duties and similar payments | 1 703.00 | 1 676.00 | 1 703.00 | |
24B (including equipment leasing) | 10 706.00 | 10 706.00 | ||
250 Staff compensation | 11 931.00 | 18 201.00 | 11 931.00 | |
252 Social security contributions | 21.00 | 2 286.00 | 21.00 | |
254 Depreciation and amortization | 725.00 | 672.00 | 725.00 | |
264 Total operating expenses | 53 858.00 | 58 839.00 | 53 858.00 | |
270 Operating profit | 3 565.00 | 4 261.00 | 3 565.00 | |
290 Exceptional income | 56.00 | 146.00 | 56.00 | |
300 Exceptional expenses | 35.00 | 137.00 | 35.00 | |
310 Profit or loss | 3 586.00 | 4 270.00 | 3 586.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 718.00 | 718.00 | ||
490 Total Fixed Assets (Gross Value) | 8 894.00 | 8 894.00 | ||
492 Total Fixed Assets (Increases) | 718.00 | 718.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 521.00 | 12 521.00 | ||
378 Amount of deductible VAT on goods and services | 6 675.00 | 6 675.00 | ||
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