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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : TRANSPORTS FEUILLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | TRANSPORTS FEUILLET |
| Siren | 354088635 |
| Closing | 2016-12-31 |
| Registry code | 5401 |
| Registration number | B2017/001042 |
| Management number | 1990B00039 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54310 HOMECOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 938.00 | 11 502.00 | 22 437.00 | 33 938.00 |
040 Financial Assets | 3 400.00 | 3 400.00 | 3 400.00 | |
044 Total Fixed Assets | 37 338.00 | 11 502.00 | 25 837.00 | 37 338.00 |
068 Receivables – Trade and related accounts | 1 696.00 | 1 696.00 | 1 696.00 | |
072 Receivables – Other | 1 853.00 | 1 853.00 | 1 853.00 | |
084 Cash | 2 768.00 | 2 768.00 | 2 768.00 | |
096 Total Current Assets + Prepaid Expenses | 6 317.00 | 6 317.00 | 6 317.00 | |
110 Total Assets | 43 656.00 | 11 502.00 | 32 154.00 | 43 656.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 21 757.00 | |||
136 Profit for the Year | -6 157.00 | |||
142 Total Equity - Total I | 23 985.00 | |||
156 Loans and similar debts | 1 117.00 | |||
166 Suppliers and related accounts | 753.00 | |||
172 Other debts | 6 300.00 | |||
176 Total debts | 8 170.00 | |||
180 Liabilities Total | 32 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 538.00 | 54 568.00 | 22 538.00 | |
232 Total operating income excluding VAT | 22 538.00 | 54 568.00 | 22 538.00 | |
242 Other external expenses | 23 893.00 | 54 026.00 | 23 893.00 | |
244 Taxes, duties and similar payments | 2 824.00 | 2 925.00 | 2 824.00 | |
250 Staff compensation | 247.00 | |||
252 Social security contributions | 648.00 | |||
254 Depreciation and amortization | 2 625.00 | 2 625.00 | 2 625.00 | |
264 Total operating expenses | 29 342.00 | 60 471.00 | 29 342.00 | |
270 Operating profit | -6 805.00 | -5 903.00 | -6 805.00 | |
290 Exceptional income | 742.00 | 7 676.00 | 742.00 | |
294 Financial expenses | 94.00 | 196.00 | 94.00 | |
310 Profit or loss | -6 157.00 | 1 577.00 | -6 157.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 338.00 | 37 338.00 | ||
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