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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : TRANSPORTS DEMENAGEMENTS ERIC CORNEILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-24 | Public | 2018-03-31 | Simplified |
| 2018-04-11 | Public | 2016-03-31 | Simplified |
| Name | TRANSPORTS DEMENAGEMENTS ERIC CORNEILLE |
| Siren | 508156999 |
| Closing | 2018-03-31 |
| Registry code | 3405 |
| Registration number | 11757 |
| Management number | 2008B80329 |
| Activity code | 4941B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34140 Mèze |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 5 987.00 | 4 792.00 | 1 196.00 | 5 987.00 |
040 Financial Assets | 91.00 | 91.00 | 91.00 | |
044 Total Fixed Assets | 41 079.00 | 4 792.00 | 36 287.00 | 41 079.00 |
072 Receivables – Other | 8 102.00 | 8 102.00 | 8 102.00 | |
084 Cash | 20 231.00 | 20 231.00 | 20 231.00 | |
092 Prepaid expenses | 4 302.00 | 4 302.00 | 4 302.00 | |
096 Total Current Assets + Prepaid Expenses | 32 635.00 | 32 635.00 | 32 635.00 | |
110 Total Assets | 73 714.00 | 4 792.00 | 68 922.00 | 73 714.00 |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 878.00 | |||
134 Retained Earnings | -1 595.00 | |||
136 Profit for the Year | 5 943.00 | |||
142 Total Equity - Total I | 50 226.00 | |||
166 Suppliers and related accounts | 8 146.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 337.00 | |||
172 Other debts | 10 550.00 | |||
176 Total debts | 18 696.00 | |||
180 Liabilities Total | 68 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 186 453.00 | 186 453.00 | ||
226 Operating subsidies received | 1 072.00 | 1 072.00 | ||
230 Other income | 2 649.00 | 2 649.00 | ||
232 Total operating income excluding VAT | 190 174.00 | 190 174.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 369.00 | 2 369.00 | ||
242 Other external expenses | 79 605.00 | 79 605.00 | ||
243 (including business tax) | 967.00 | 967.00 | ||
244 Taxes, duties and similar payments | 4 250.00 | 4 250.00 | ||
250 Staff compensation | 69 259.00 | 69 259.00 | ||
252 Social security contributions | 24 350.00 | 24 350.00 | ||
254 Depreciation and amortization | 1 964.00 | 1 964.00 | ||
262 Other expenses | 219.00 | 219.00 | ||
264 Total operating expenses | 182 016.00 | 182 016.00 | ||
270 Operating profit | 8 158.00 | 8 158.00 | ||
294 Financial expenses | 56.00 | 56.00 | ||
300 Exceptional expenses | 1 116.00 | 1 116.00 | ||
306 Income tax's | 1 043.00 | 1 043.00 | ||
310 Profit or loss | 5 943.00 | 5 943.00 | ||
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