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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : TRANSPORT CASTRIEN ERICK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-16 | Public | 2018-12-31 | Simplified |
| Name | TRANSPORT CASTRIEN ERICK |
| Siren | 412255853 |
| Closing | 2018-12-31 |
| Registry code | 9721 |
| Registration number | 1568 |
| Management number | 1997B00496 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97280 LE VAUCLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 570.00 | 17 570.00 | 17 570.00 | |
040 Financial Assets | 31 170.00 | 31 170.00 | 31 170.00 | |
044 Total Fixed Assets | 48 740.00 | 17 570.00 | 31 170.00 | 48 740.00 |
068 Receivables – Trade and related accounts | 6 111.00 | 6 111.00 | 6 111.00 | |
072 Receivables – Other | 29 053.00 | 29 053.00 | 29 053.00 | |
084 Cash | 15 319.00 | 15 319.00 | 15 319.00 | |
092 Prepaid expenses | 988.00 | 988.00 | 988.00 | |
096 Total Current Assets + Prepaid Expenses | 50 483.00 | 50 483.00 | 50 483.00 | |
110 Total Assets | 99 223.00 | 17 570.00 | 81 653.00 | 99 223.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 8 993.00 | |||
134 Retained Earnings | 26 986.00 | |||
136 Profit for the Year | 5 846.00 | |||
142 Total Equity - Total I | 50 210.00 | |||
166 Suppliers and related accounts | 135.00 | |||
172 Other debts | 31 308.00 | |||
176 Total debts | 31 443.00 | |||
180 Liabilities Total | 81 653.00 | |||
195 Of which payables due in more than one year | 30 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 253.00 | 40 253.00 | ||
232 Total operating income excluding VAT | 40 253.00 | 40 253.00 | ||
242 Other external expenses | 32 864.00 | 32 864.00 | ||
243 (including business tax) | 544.00 | 544.00 | ||
244 Taxes, duties and similar payments | 544.00 | 544.00 | ||
250 Staff compensation | 889.00 | 889.00 | ||
252 Social security contributions | 111.00 | 111.00 | ||
264 Total operating expenses | 34 408.00 | 34 408.00 | ||
270 Operating profit | 5 845.00 | 5 845.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
310 Profit or loss | 5 846.00 | 5 846.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 740.00 | 48 740.00 | ||
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