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BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : EZ TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | EZ TRANS |
| Siren | 482939410 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/023311 |
| Management number | 2005B01844 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31430 GRATENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 95 115.00 | 74 999.00 | 20 116.00 | 95 115.00 |
040 Financial Assets | 3 116.00 | 3 116.00 | 3 116.00 | |
044 Total Fixed Assets | 98 231.00 | 74 999.00 | 23 232.00 | 98 231.00 |
064 Advances and down payments on orders | 368.00 | 368.00 | 368.00 | |
068 Receivables – Trade and related accounts | 26 786.00 | 26 786.00 | 26 786.00 | |
072 Receivables – Other | 11 577.00 | 11 577.00 | 11 577.00 | |
080 Sellable securities | 38.00 | 38.00 | 38.00 | |
084 Cash | 41 738.00 | 41 738.00 | 41 738.00 | |
096 Total Current Assets + Prepaid Expenses | 80 507.00 | 80 507.00 | 80 507.00 | |
110 Total Assets | 178 738.00 | 74 999.00 | 103 740.00 | 178 738.00 |
120 Share or Individual Capital | 3 749.00 | |||
126 Legal Reserve | 1 648.00 | |||
134 Retained Earnings | 20 662.00 | |||
136 Profit for the Year | 8 934.00 | |||
142 Total Equity - Total I | 34 993.00 | |||
156 Loans and similar debts | 14 176.00 | |||
164 Advances and down payments received on current orders | 7 176.00 | |||
166 Suppliers and related accounts | 3 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 063.00 | |||
172 Other debts | 44 378.00 | |||
176 Total debts | 68 746.00 | |||
180 Liabilities Total | 103 740.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 873.00 | |||
195 Of which payables due in more than one year | 4 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 279 250.00 | 286 830.00 | 279 250.00 | |
230 Other income | 7 165.00 | 5 998.00 | 7 165.00 | |
232 Total operating income excluding VAT | 286 414.00 | 292 828.00 | 286 414.00 | |
242 Other external expenses | 73 701.00 | 70 213.00 | 73 701.00 | |
243 (including business tax) | 325.00 | 325.00 | ||
244 Taxes, duties and similar payments | 2 066.00 | 2 121.00 | 2 066.00 | |
250 Staff compensation | 170 251.00 | 175 182.00 | 170 251.00 | |
252 Social security contributions | 18 434.00 | 21 104.00 | 18 434.00 | |
254 Depreciation and amortization | 11 055.00 | 16 663.00 | 11 055.00 | |
262 Other expenses | 1.00 | 5.00 | 1.00 | |
264 Total operating expenses | 275 508.00 | 285 287.00 | 275 508.00 | |
270 Operating profit | 10 907.00 | 7 541.00 | 10 907.00 | |
290 Exceptional income | 417.00 | 417.00 | ||
294 Financial expenses | 654.00 | 1 107.00 | 654.00 | |
300 Exceptional expenses | 1 736.00 | 2 799.00 | 1 736.00 | |
310 Profit or loss | 8 934.00 | 3 635.00 | 8 934.00 | |
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