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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : FYHN TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2019-12-31 | Simplified |
| Name | FYHN TRANSPORT |
| Siren | 841382344 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 19318 |
| Management number | 2018B07445 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1.00 | |||
028 Tangible Assets | 27 783.00 | 2 000.00 | 25 783.00 | 27 783.00 |
044 Total Fixed Assets | 27 783.00 | 2 000.00 | 25 783.00 | 27 783.00 |
068 Receivables – Trade and related accounts | 16 529.00 | 16 529.00 | 16 529.00 | |
072 Receivables – Other | 28 184.00 | 28 184.00 | 28 184.00 | |
084 Cash | 5 419.00 | 5 419.00 | 5 419.00 | |
092 Prepaid expenses | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 50 132.00 | 50 132.00 | 50 132.00 | |
110 Total Assets | 77 915.00 | 2 000.00 | 75 915.00 | 77 915.00 |
120 Share or Individual Capital | 4 500.00 | |||
136 Profit for the Year | 5 447.00 | |||
142 Total Equity - Total I | 9 947.00 | |||
164 Advances and down payments received on current orders | -1.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172.00 | |||
172 Other debts | 65 969.00 | |||
176 Total debts | 65 969.00 | |||
180 Liabilities Total | 75 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 275 012.00 | 275 012.00 | ||
232 Total operating income excluding VAT | 275 012.00 | 275 012.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 251.00 | 5 251.00 | ||
242 Other external expenses | 128 248.00 | 128 248.00 | ||
244 Taxes, duties and similar payments | 715.00 | 715.00 | ||
250 Staff compensation | 92 312.00 | 92 312.00 | ||
252 Social security contributions | 38 577.00 | 38 577.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 267 103.00 | 267 103.00 | ||
270 Operating profit | 7 909.00 | 7 909.00 | ||
294 Financial expenses | 416.00 | 416.00 | ||
300 Exceptional expenses | 1 085.00 | 1 085.00 | ||
306 Income tax's | 961.00 | 961.00 | ||
310 Profit or loss | 5 447.00 | 5 447.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 795.00 | 1 795.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 25 989.00 | 25 989.00 | ||
492 Total Fixed Assets (Increases) | 27 784.00 | 27 784.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 55 002.00 | 55 002.00 | ||
378 Amount of deductible VAT on goods and services | 22 742.00 | 22 742.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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