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BALANCE SHEET (
2018-01-03)
THE LIST OF BALANCE SHEET : AMOUROUX TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| Name | AMOUROUX TRANSPORTS |
| Siren | 515373843 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 53 |
| Management number | 2009B01023 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01400 CHATILLON SUR CHALARONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 918.00 | 20 138.00 | 12 780.00 | 32 918.00 |
044 Total Fixed Assets | 32 918.00 | 20 138.00 | 12 780.00 | 32 918.00 |
068 Receivables – Trade and related accounts | 17 613.00 | 17 613.00 | 17 613.00 | |
072 Receivables – Other | 13 096.00 | 13 096.00 | 13 096.00 | |
084 Cash | 7 203.00 | 7 203.00 | 7 203.00 | |
096 Total Current Assets + Prepaid Expenses | 37 913.00 | 37 913.00 | 37 913.00 | |
110 Total Assets | 70 831.00 | 20 138.00 | 50 693.00 | 70 831.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 11 230.00 | |||
136 Profit for the Year | 24.00 | |||
142 Total Equity - Total I | 21 154.00 | |||
156 Loans and similar debts | 16 694.00 | |||
166 Suppliers and related accounts | 2 983.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52.00 | |||
172 Other debts | 9 862.00 | |||
176 Total debts | 29 539.00 | |||
180 Liabilities Total | 50 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 669.00 | 88 669.00 | ||
230 Other income | 2 441.00 | 2 441.00 | ||
232 Total operating income excluding VAT | 91 110.00 | 91 110.00 | ||
242 Other external expenses | 62 336.00 | 62 336.00 | ||
243 (including business tax) | 1 136.00 | 1 136.00 | ||
244 Taxes, duties and similar payments | 2 439.00 | 2 439.00 | ||
250 Staff compensation | 12 100.00 | 12 100.00 | ||
252 Social security contributions | 8 338.00 | 8 338.00 | ||
254 Depreciation and amortization | 5 194.00 | 5 194.00 | ||
264 Total operating expenses | 90 408.00 | 90 408.00 | ||
270 Operating profit | 702.00 | 702.00 | ||
294 Financial expenses | 538.00 | 538.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 95.00 | 95.00 | ||
310 Profit or loss | 24.00 | 24.00 | ||
316 Non-deductible compensation and personal benefits | 472.00 | 472.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 918.00 | 32 918.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 734.00 | 17 734.00 | ||
378 Amount of deductible VAT on goods and services | 9 412.00 | 9 412.00 | ||
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