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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : THANATOPRAXIE ALPES TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| Name | THANATOPRAXIE ALPES TRANSPORT |
| Siren | 509180881 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/019884 |
| Management number | 2008B02096 |
| Activity code | 9603Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38350 LA MURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 408.00 | 1 408.00 | 1 408.00 | |
044 Total Fixed Assets | 1 408.00 | 1 408.00 | 1 408.00 | |
050 Raw materials, supplies, in progress | 628.00 | 628.00 | 628.00 | |
068 Receivables – Trade and related accounts | 14 870.00 | 14 870.00 | 14 870.00 | |
072 Receivables – Other | 139.00 | 139.00 | 139.00 | |
084 Cash | 9 511.00 | 9 511.00 | 9 511.00 | |
096 Total Current Assets + Prepaid Expenses | 25 148.00 | 25 148.00 | 25 148.00 | |
110 Total Assets | 26 557.00 | 1 408.00 | 25 148.00 | 26 557.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 317.00 | |||
132 Other Reserves | 23 851.00 | |||
134 Retained Earnings | -3 499.00 | |||
136 Profit for the Year | 496.00 | |||
142 Total Equity - Total I | 22 166.00 | |||
166 Suppliers and related accounts | 1 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 216.00 | |||
172 Other debts | 1 819.00 | |||
176 Total debts | 2 983.00 | |||
180 Liabilities Total | 25 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 965.00 | 9 196.00 | 7 965.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 7 965.00 | 9 197.00 | 7 965.00 | |
238 Purchases of raw materials and other supplies (including royalties | 580.00 | 389.00 | 580.00 | |
240 Inventory changes (raw materials and supplies) | 74.00 | -67.00 | 74.00 | |
242 Other external expenses | 1 410.00 | 7 103.00 | 1 410.00 | |
243 (including business tax) | 505.00 | 505.00 | ||
244 Taxes, duties and similar payments | 605.00 | 498.00 | 605.00 | |
250 Staff compensation | 4 800.00 | 4 800.00 | 4 800.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 7 469.00 | 12 723.00 | 7 469.00 | |
270 Operating profit | 496.00 | -3 526.00 | 496.00 | |
280 Financial income | 27.00 | |||
310 Profit or loss | 496.00 | -3 499.00 | 496.00 | |
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