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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : THIERS TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| Name | THIERS TRANSPORT |
| Siren | 903118149 |
| Closing | 2021-12-31 |
| Registry code | 4701 |
| Registration number | 6732 |
| Management number | 2021B00894 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47600 FIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 995.00 | 242.00 | 25 753.00 | 25 995.00 |
044 Total Fixed Assets | 25 995.00 | 242.00 | 25 753.00 | 25 995.00 |
068 Receivables – Trade and related accounts | 18 701.00 | 18 701.00 | 18 701.00 | |
072 Receivables – Other | 2 898.00 | 2 898.00 | 2 898.00 | |
084 Cash | 23 162.00 | 23 162.00 | 23 162.00 | |
096 Total Current Assets + Prepaid Expenses | 44 760.00 | 44 760.00 | 44 760.00 | |
110 Total Assets | 70 755.00 | 242.00 | 70 513.00 | 70 755.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -6.00 | |||
142 Total Equity - Total I | 19 994.00 | |||
166 Suppliers and related accounts | 26 583.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 500.00 | |||
172 Other debts | 23 937.00 | |||
176 Total debts | 50 519.00 | |||
180 Liabilities Total | 70 513.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 427.00 | 56 427.00 | ||
232 Total operating income excluding VAT | 56 427.00 | 56 427.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 599.00 | 7 599.00 | ||
242 Other external expenses | 16 591.00 | 16 591.00 | ||
250 Staff compensation | 7 000.00 | 7 000.00 | ||
254 Depreciation and amortization | 557.00 | 557.00 | ||
264 Total operating expenses | 31 748.00 | 31 748.00 | ||
270 Operating profit | 24 679.00 | 24 679.00 | ||
300 Exceptional expenses | 24 685.00 | 24 685.00 | ||
310 Profit or loss | -6.00 | -6.00 | ||
316 Non-deductible compensation and personal benefits | 7 000.00 | 7 000.00 | ||
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