Grow your business safely with EURL TRANS FRASSIER
All the information you need about EURL TRANS FRASSIER to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL TRANS FRASSIER >
BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : EURL TRANS FRASSIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | EURL TRANS FRASSIER |
| Siren | 399860527 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 5270 |
| Management number | 1995B00075 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 597.00 | 113.00 | 484.00 | 597.00 |
040 Financial Assets | 80 000.00 | 80 000.00 | 80 000.00 | |
044 Total Fixed Assets | 80 597.00 | 113.00 | 80 484.00 | 80 597.00 |
068 Receivables – Trade and related accounts | 20 435.00 | 20 435.00 | 20 435.00 | |
072 Receivables – Other | 5 164.00 | 5 164.00 | 5 164.00 | |
080 Sellable securities | 44 863.00 | 44 863.00 | 44 863.00 | |
084 Cash | 89 964.00 | 89 964.00 | 89 964.00 | |
092 Prepaid expenses | 506.00 | 506.00 | 506.00 | |
096 Total Current Assets + Prepaid Expenses | 160 932.00 | 160 932.00 | 160 932.00 | |
110 Total Assets | 241 528.00 | 113.00 | 241 415.00 | 241 528.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 214 719.00 | |||
136 Profit for the Year | 13 007.00 | |||
142 Total Equity - Total I | 236 111.00 | |||
166 Suppliers and related accounts | 1 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24.00 | |||
172 Other debts | 3 765.00 | |||
176 Total debts | 5 304.00 | |||
180 Liabilities Total | 241 415.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 597.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 271.00 | 80 271.00 | ||
230 Other income | 3 678.00 | 3 678.00 | ||
232 Total operating income excluding VAT | 83 949.00 | 83 949.00 | ||
242 Other external expenses | 20 277.00 | 20 277.00 | ||
243 (including business tax) | 345.00 | 345.00 | ||
244 Taxes, duties and similar payments | 565.00 | 565.00 | ||
250 Staff compensation | 39 155.00 | 39 155.00 | ||
254 Depreciation and amortization | 3 001.00 | 3 001.00 | ||
262 Other expenses | 970.00 | 970.00 | ||
264 Total operating expenses | 63 968.00 | 63 968.00 | ||
270 Operating profit | 19 981.00 | 19 981.00 | ||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
294 Financial expenses | 7 663.00 | 7 663.00 | ||
306 Income tax's | 2 313.00 | 2 313.00 | ||
310 Profit or loss | 13 007.00 | 13 007.00 | ||
all companies in France
Complete and comprehensive database.
