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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : TRANSPORTS VAN REETH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2015-12-31 | Complete |
| Name | TRANSPORTS VAN REETH |
| Siren | 521985762 |
| Closing | 2015-12-31 |
| Registry code | 2702 |
| Registration number | 638 |
| Management number | 2010B00360 |
| Activity code | 4941B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-09 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27930 Gravigny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 571.00 | 7 571.00 | 7 571.00 | |
072 Receivables – Other | ||||
084 Cash | 12 159.00 | 12 159.00 | 12 159.00 | |
096 Total Current Assets + Prepaid Expenses | 19 730.00 | 19 730.00 | 19 730.00 | |
110 Total Assets | 19 730.00 | 19 730.00 | 19 730.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 921.00 | |||
136 Profit for the Year | -10 087.00 | |||
142 Total Equity - Total I | -5 009.00 | |||
156 Loans and similar debts | 4 355.00 | |||
166 Suppliers and related accounts | 2 397.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 460.00 | |||
172 Other debts | 17 986.00 | |||
176 Total debts | 24 739.00 | |||
180 Liabilities Total | 19 730.00 | |||
195 Of which payables due in more than one year | 3 128.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 464.00 | 55 957.00 | 86 464.00 | |
230 Other income | 426.00 | 1.00 | 426.00 | |
232 Total operating income excluding VAT | 86 890.00 | 55 958.00 | 86 890.00 | |
242 Other external expenses | 45 477.00 | 26 720.00 | 45 477.00 | |
243 (including business tax) | 545.00 | 545.00 | ||
244 Taxes, duties and similar payments | 727.00 | 727.00 | ||
250 Staff compensation | 41 651.00 | 27 575.00 | 41 651.00 | |
252 Social security contributions | 8 856.00 | 6 438.00 | 8 856.00 | |
262 Other expenses | 15.00 | 11.00 | 15.00 | |
264 Total operating expenses | 96 726.00 | 60 745.00 | 96 726.00 | |
270 Operating profit | -9 836.00 | -4 787.00 | -9 836.00 | |
290 Exceptional income | 12.00 | 12.00 | ||
294 Financial expenses | 174.00 | 134.00 | 174.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -10 087.00 | -4 921.00 | -10 087.00 | |
374 Amount of VAT collected | 18 541.00 | 18 541.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
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