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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : RODRIGUEZ TRANSPORTS ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2019-06-30 | Simplified |
| Name | RODRIGUEZ TRANSPORTS ET SERVICES |
| Siren | 442216925 |
| Closing | 2019-06-30 |
| Registry code | 9401 |
| Registration number | 11492 |
| Management number | 2002B01488 |
| Activity code | 4941B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 820.00 | 6 820.00 | 6 820.00 | |
044 Total Fixed Assets | 6 820.00 | 6 820.00 | 6 820.00 | |
068 Receivables – Trade and related accounts | 5 084.00 | 5 084.00 | 5 084.00 | |
072 Receivables – Other | 7 329.00 | 7 329.00 | 7 329.00 | |
084 Cash | 15 510.00 | 15 510.00 | 15 510.00 | |
092 Prepaid expenses | 577.00 | 577.00 | 577.00 | |
096 Total Current Assets + Prepaid Expenses | 28 499.00 | 28 499.00 | 28 499.00 | |
110 Total Assets | 35 319.00 | 6 820.00 | 28 499.00 | 35 319.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 8 000.00 | |||
134 Retained Earnings | -4 323.00 | |||
136 Profit for the Year | 3 021.00 | |||
142 Total Equity - Total I | 14 948.00 | |||
166 Suppliers and related accounts | 3 625.00 | |||
172 Other debts | 9 927.00 | |||
176 Total debts | 13 551.00 | |||
180 Liabilities Total | 28 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 222.00 | 18 222.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 18 223.00 | 18 223.00 | ||
242 Other external expenses | 15 519.00 | 15 519.00 | ||
244 Taxes, duties and similar payments | 875.00 | 875.00 | ||
250 Staff compensation | 3 070.00 | 3 070.00 | ||
252 Social security contributions | 2 416.00 | 2 416.00 | ||
254 Depreciation and amortization | 132.00 | 132.00 | ||
264 Total operating expenses | 22 011.00 | 22 011.00 | ||
270 Operating profit | -3 788.00 | -3 788.00 | ||
290 Exceptional income | 7 342.00 | 7 342.00 | ||
306 Income tax's | 533.00 | 533.00 | ||
310 Profit or loss | 3 021.00 | 3 021.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 820.00 | 6 820.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 882.00 | 2 882.00 | ||
378 Amount of deductible VAT on goods and services | 1 460.00 | 1 460.00 | ||
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