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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : EURL RICTRANS EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2020-09-30 | Simplified |
| Name | EURL RICTRANS EXPRESS |
| Siren | 523885184 |
| Closing | 2020-09-30 |
| Registry code | 3102 |
| Registration number | B2021/021715 |
| Management number | 2010B02866 |
| Activity code | 4941B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 065.00 | 12 065.00 | 12 065.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 12 095.00 | 12 095.00 | 12 095.00 | |
068 Receivables – Trade and related accounts | 15 426.00 | 15 426.00 | 15 426.00 | |
072 Receivables – Other | 73.00 | 73.00 | 73.00 | |
084 Cash | 37 630.00 | 37 630.00 | 37 630.00 | |
096 Total Current Assets + Prepaid Expenses | 53 129.00 | 53 129.00 | 53 129.00 | |
110 Total Assets | 65 224.00 | 65 224.00 | 65 224.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 182.00 | |||
134 Retained Earnings | 1 022.00 | |||
136 Profit for the Year | 9 839.00 | |||
142 Total Equity - Total I | 27 043.00 | |||
166 Suppliers and related accounts | 2 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 401.00 | |||
172 Other debts | 35 432.00 | |||
176 Total debts | 38 181.00 | |||
180 Liabilities Total | 65 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 653.00 | 74 653.00 | ||
226 Operating subsidies received | 1 825.00 | 1 825.00 | ||
230 Other income | 623.00 | 623.00 | ||
232 Total operating income excluding VAT | 77 101.00 | 77 101.00 | ||
242 Other external expenses | 26 346.00 | 26 346.00 | ||
243 (including business tax) | 731.00 | 731.00 | ||
244 Taxes, duties and similar payments | 3 685.00 | 3 685.00 | ||
24B (including equipment leasing) | 5 915.00 | 5 915.00 | ||
250 Staff compensation | 25 000.00 | 25 000.00 | ||
252 Social security contributions | 10 125.00 | 10 125.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 65 158.00 | 65 158.00 | ||
270 Operating profit | 11 942.00 | 11 942.00 | ||
294 Financial expenses | 585.00 | 585.00 | ||
306 Income tax's | 1 518.00 | 1 518.00 | ||
310 Profit or loss | 9 839.00 | 9 839.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 095.00 | 12 095.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 130.00 | 4 130.00 | ||
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