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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : ROMAIN EXPRESS TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-23 | Public | 2018-12-31 | Simplified |
| Name | ROMAIN EXPRESS TRANSPORT |
| Siren | 831213673 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 9876 |
| Management number | 2017B04364 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94260 Fresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 800.00 | 2 140.00 | 16 660.00 | 18 800.00 |
044 Total Fixed Assets | 18 800.00 | 2 140.00 | 16 660.00 | 18 800.00 |
068 Receivables – Trade and related accounts | 3 581.00 | 3 581.00 | 3 581.00 | |
072 Receivables – Other | 270.00 | 270.00 | 270.00 | |
084 Cash | 7 685.00 | 7 685.00 | 7 685.00 | |
096 Total Current Assets + Prepaid Expenses | 11 536.00 | 11 536.00 | 11 536.00 | |
110 Total Assets | 30 336.00 | 2 140.00 | 28 196.00 | 30 336.00 |
120 Share or Individual Capital | 4 500.00 | |||
136 Profit for the Year | 14 058.00 | |||
142 Total Equity - Total I | 18 558.00 | |||
166 Suppliers and related accounts | 1 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 499.00 | |||
172 Other debts | 8 018.00 | |||
176 Total debts | 9 638.00 | |||
180 Liabilities Total | 28 196.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 261.00 | 31 261.00 | ||
230 Other income | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 31 288.00 | 31 288.00 | ||
242 Other external expenses | 12 122.00 | 12 122.00 | ||
244 Taxes, duties and similar payments | 358.00 | 358.00 | ||
254 Depreciation and amortization | 2 140.00 | 2 140.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 14 624.00 | 14 624.00 | ||
270 Operating profit | 16 664.00 | 16 664.00 | ||
294 Financial expenses | 125.00 | 125.00 | ||
306 Income tax's | 2 481.00 | 2 481.00 | ||
310 Profit or loss | 14 058.00 | 14 058.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 18 800.00 | 18 800.00 | ||
492 Total Fixed Assets (Increases) | 18 800.00 | 18 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 656.00 | 5 656.00 | ||
378 Amount of deductible VAT on goods and services | 1 213.00 | 1 213.00 | ||
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