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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : SARL TRANSPORT RISSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-17 | Public | 2016-09-30 | Simplified |
| 2017-02-02 | Public | 2015-09-30 | Simplified |
| Name | SARL TRANSPORT RISSO |
| Siren | 349377200 |
| Closing | 2016-09-30 |
| Registry code | 0603 |
| Registration number | 4681 |
| Management number | 1989B00052 |
| Activity code | 4941B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 86 176.00 | 86 176.00 | 86 176.00 | |
044 Total Fixed Assets | 86 176.00 | 86 176.00 | 86 176.00 | |
068 Receivables – Trade and related accounts | 18 223.00 | 18 223.00 | 18 223.00 | |
072 Receivables – Other | 3 032.00 | 3 032.00 | 3 032.00 | |
084 Cash | 554.00 | 554.00 | 554.00 | |
092 Prepaid expenses | 138.00 | 138.00 | 138.00 | |
096 Total Current Assets + Prepaid Expenses | 21 947.00 | 21 947.00 | 21 947.00 | |
110 Total Assets | 108 123.00 | 86 176.00 | 21 947.00 | 108 123.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 5 000.00 | |||
134 Retained Earnings | -15 162.00 | |||
136 Profit for the Year | 6 530.00 | |||
142 Total Equity - Total I | 4 753.00 | |||
156 Loans and similar debts | 943.00 | |||
166 Suppliers and related accounts | 6 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33.00 | |||
172 Other debts | 9 830.00 | |||
176 Total debts | 17 194.00 | |||
180 Liabilities Total | 21 947.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 508.00 | 96 711.00 | 97 508.00 | |
232 Total operating income excluding VAT | 97 508.00 | 96 711.00 | 97 508.00 | |
238 Purchases of raw materials and other supplies (including royalties | 495.00 | 495.00 | ||
242 Other external expenses | 56 366.00 | 52 938.00 | 56 366.00 | |
244 Taxes, duties and similar payments | 1 559.00 | 1 418.00 | 1 559.00 | |
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 26 071.00 | 35 914.00 | 26 071.00 | |
252 Social security contributions | 6 856.00 | 5 992.00 | 6 856.00 | |
254 Depreciation and amortization | 498.00 | |||
262 Other expenses | 38.00 | 2.00 | 38.00 | |
264 Total operating expenses | 91 385.00 | 96 761.00 | 91 385.00 | |
270 Operating profit | 6 124.00 | -50.00 | 6 124.00 | |
290 Exceptional income | 924.00 | 1 129.00 | 924.00 | |
300 Exceptional expenses | 517.00 | 342.00 | 517.00 | |
310 Profit or loss | 6 530.00 | 738.00 | 6 530.00 | |
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