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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : TRANS INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-08 | Public | 2018-12-31 | Complete |
| Name | TRANS INTERNATIONAL |
| Siren | 329058416 |
| Closing | 2018-12-31 |
| Registry code | 1001 |
| Registration number | 4777 |
| Management number | 1984B00037 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 TROYES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 39 165.00 | 39 165.00 | 39 165.00 | |
BJ TOTAL (I) | 39 165.00 | 39 165.00 | 39 165.00 | |
BX Customers and related accounts | 20 038.00 | 20 038.00 | 20 038.00 | |
BZ Other receivables | 5 141.00 | 5 141.00 | 5 141.00 | |
CF Cash and cash equivalents | 75 510.00 | 75 510.00 | 75 510.00 | |
CH Prepaid expenses | 2 073.00 | 2 073.00 | 2 073.00 | |
CJ TOTAL (II) | 102 762.00 | 102 762.00 | 102 762.00 | |
CO Grand total (0 to V) | 141 927.00 | 39 165.00 | 102 762.00 | 141 927.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 63 100.00 | 59 420.00 | 63 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 650.00 | 3 680.00 | 14 650.00 | |
DL TOTAL (I) | 86 135.00 | 71 484.00 | 86 135.00 | |
DX Trade payables and related accounts | 1 944.00 | 1 349.00 | 1 944.00 | |
DY Tax and social security liabilities | 14 683.00 | 16 402.00 | 14 683.00 | |
EC TOTAL (IV) | 16 627.00 | 17 751.00 | 16 627.00 | |
EE Grand total (I to V) | 102 762.00 | 89 235.00 | 102 762.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 108 802.00 | |||
FJ Net sales | 108 802.00 | |||
FQ Other income | 3 771.00 | |||
FR Total operating income (I) | 112 573.00 | |||
FW Other purchases and external expenses | 60 792.00 | |||
FX Taxes, duties, and similar payments | 1 310.00 | |||
FY Salaries and Wages | 23 283.00 | |||
FZ Social Security Contributions | 9 530.00 | |||
GF Total Operating Expenses (II) | 94 916.00 | |||
GG - OPERATING RESULT (I - II) | 17 657.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 657.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 358.00 | 1 779.00 | 358.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -358.00 | -1 779.00 | -358.00 | |
HK Income tax | 2 649.00 | 963.00 | 2 649.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 112 573.00 | 56 404.00 | 112 573.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 97 923.00 | 52 724.00 | 97 923.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 650.00 | 3 680.00 | 14 650.00 | |
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