Grow your business safely with F.H TRANSPORT
All the information you need about F.H TRANSPORT to develop and secure your business in France
F
HOME >
CORPORATES
>
F.H TRANSPORT >
BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : F.H TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| Name | F.H TRANSPORT |
| Siren | 879020485 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 32036 |
| Management number | 2019B07142 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 317.00 | 1 845.00 | 9 472.00 | 11 317.00 |
044 Total Fixed Assets | 11 317.00 | 1 845.00 | 9 472.00 | 11 317.00 |
068 Receivables – Trade and related accounts | 43 227.00 | 43 227.00 | 43 227.00 | |
072 Receivables – Other | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 3 103.00 | 3 103.00 | 3 103.00 | |
096 Total Current Assets + Prepaid Expenses | 56 330.00 | 56 330.00 | 56 330.00 | |
110 Total Assets | 67 647.00 | 1 845.00 | 65 802.00 | 67 647.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 3 339.00 | |||
142 Total Equity - Total I | 23 339.00 | |||
166 Suppliers and related accounts | 4 288.00 | |||
172 Other debts | 38 175.00 | |||
176 Total debts | 42 463.00 | |||
180 Liabilities Total | 65 802.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 317.00 | |||
199 Of which current accounts of debit partners | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 613.00 | 114 613.00 | ||
230 Other income | 54.00 | 54.00 | ||
232 Total operating income excluding VAT | 114 668.00 | 114 668.00 | ||
242 Other external expenses | 58 967.00 | 58 967.00 | ||
244 Taxes, duties and similar payments | 179.00 | 179.00 | ||
250 Staff compensation | 46 676.00 | 46 676.00 | ||
252 Social security contributions | 2 294.00 | 2 294.00 | ||
254 Depreciation and amortization | 1 845.00 | 1 845.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 109 982.00 | 109 982.00 | ||
270 Operating profit | 4 686.00 | 4 686.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 1 312.00 | 1 312.00 | ||
310 Profit or loss | 3 339.00 | 3 339.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 317.00 | 11 317.00 | ||
492 Total Fixed Assets (Increases) | 11 317.00 | 11 317.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 718.00 | 15 718.00 | ||
378 Amount of deductible VAT on goods and services | 9 567.00 | 9 567.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
