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BALANCE SHEET (
2018-03-29)
THE LIST OF BALANCE SHEET : TRANSPORTS GENEVIEVE MORGAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-29 | Public | 2016-03-31 | Simplified |
| Name | TRANSPORTS GENEVIEVE MORGAN |
| Siren | 378433007 |
| Closing | 2016-03-31 |
| Registry code | 0501 |
| Registration number | B2018/000853 |
| Management number | 1990B00167 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05140 ASPRES-SUR-BUECH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 398.00 | 398.00 | 398.00 | |
044 Total Fixed Assets | 398.00 | 398.00 | 398.00 | |
068 Receivables – Trade and related accounts | 27 381.00 | 3 950.00 | 23 431.00 | 27 381.00 |
072 Receivables – Other | 24 565.00 | 24 565.00 | 24 565.00 | |
084 Cash | 745.00 | 745.00 | 745.00 | |
096 Total Current Assets + Prepaid Expenses | 52 691.00 | 3 950.00 | 48 741.00 | 52 691.00 |
110 Total Assets | 53 089.00 | 3 950.00 | 49 139.00 | 53 089.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -68 754.00 | |||
136 Profit for the Year | -9 158.00 | |||
142 Total Equity - Total I | -69 527.00 | |||
156 Loans and similar debts | 50 601.00 | |||
166 Suppliers and related accounts | 47 076.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 140.00 | |||
172 Other debts | 20 988.00 | |||
176 Total debts | 118 665.00 | |||
180 Liabilities Total | 49 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 180.00 | 16 180.00 | ||
232 Total operating income excluding VAT | 16 180.00 | 16 180.00 | ||
234 Purchases of goods (including customs duties) | 13 050.00 | 13 050.00 | ||
242 Other external expenses | 10 454.00 | 10 454.00 | ||
243 (including business tax) | -5 121.00 | -5 121.00 | ||
244 Taxes, duties and similar payments | 1 259.00 | 1 259.00 | ||
252 Social security contributions | 549.00 | 549.00 | ||
254 Depreciation and amortization | 2 071.00 | 2 071.00 | ||
264 Total operating expenses | 25 311.00 | 25 311.00 | ||
270 Operating profit | -9 132.00 | -9 132.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
310 Profit or loss | -9 158.00 | -9 158.00 | ||
316 Non-deductible compensation and personal benefits | 549.00 | 549.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 398.00 | 398.00 | ||
494 Total Fixed Assets (Decreases) | 101 429.00 | 101 429.00 | ||
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