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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : FRET TRANSIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| Name | FRET TRANSIT |
| Siren | 830589438 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 9300 |
| Management number | 2017B06255 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 573.00 | 6 472.00 | 10 101.00 | 16 573.00 |
044 Total Fixed Assets | 16 573.00 | 6 472.00 | 10 101.00 | 16 573.00 |
072 Receivables – Other | 3 266.00 | 3 266.00 | 3 266.00 | |
084 Cash | 16 081.00 | 16 081.00 | 16 081.00 | |
096 Total Current Assets + Prepaid Expenses | 19 348.00 | 19 348.00 | 19 348.00 | |
110 Total Assets | 35 920.00 | 6 472.00 | 29 449.00 | 35 920.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
134 Retained Earnings | 9 568.00 | |||
136 Profit for the Year | 2 881.00 | |||
142 Total Equity - Total I | 17 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 742.00 | |||
172 Other debts | 12 049.00 | |||
176 Total debts | 12 049.00 | |||
180 Liabilities Total | 29 449.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 484.00 | 85 484.00 | ||
232 Total operating income excluding VAT | 85 484.00 | 85 484.00 | ||
242 Other external expenses | 47 074.00 | 47 074.00 | ||
244 Taxes, duties and similar payments | 489.00 | 489.00 | ||
250 Staff compensation | 23 683.00 | 23 683.00 | ||
252 Social security contributions | 3 413.00 | 3 413.00 | ||
254 Depreciation and amortization | 5 406.00 | 5 406.00 | ||
264 Total operating expenses | 80 066.00 | 80 066.00 | ||
270 Operating profit | 5 418.00 | 5 418.00 | ||
290 Exceptional income | 167.00 | 167.00 | ||
294 Financial expenses | 189.00 | 189.00 | ||
300 Exceptional expenses | 1 962.00 | 1 962.00 | ||
306 Income tax's | 552.00 | 552.00 | ||
310 Profit or loss | 2 881.00 | 2 881.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 062.00 | 22 062.00 | ||
494 Total Fixed Assets (Decreases) | 2 583.00 | 2 583.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 715.00 | 1 715.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 167.00 | 167.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 130.00 | 17 130.00 | ||
378 Amount of deductible VAT on goods and services | 3 807.00 | 3 807.00 | ||
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