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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : TRANSPORT DE PIANOS CARBONI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-04-24 | Public | 2016-12-31 | Simplified |
| Name | TRANSPORT DE PIANOS CARBONI |
| Siren | 524313434 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/008575 |
| Management number | 2010B01309 |
| Activity code | 4942Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83160 LA VALETTE-DU-VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 874.00 | 4 874.00 | 4 874.00 | |
028 Tangible Assets | 5 076.00 | 3 753.00 | 1 323.00 | 5 076.00 |
044 Total Fixed Assets | 9 950.00 | 3 753.00 | 6 197.00 | 9 950.00 |
068 Receivables – Trade and related accounts | 5 820.00 | 5 820.00 | 5 820.00 | |
072 Receivables – Other | ||||
084 Cash | 28 468.00 | 28 468.00 | 28 468.00 | |
092 Prepaid expenses | 130.00 | 130.00 | 130.00 | |
096 Total Current Assets + Prepaid Expenses | 34 418.00 | 34 418.00 | 34 418.00 | |
110 Total Assets | 44 369.00 | 3 753.00 | 40 615.00 | 44 369.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 9 672.00 | |||
136 Profit for the Year | 17 038.00 | |||
142 Total Equity - Total I | 32 210.00 | |||
166 Suppliers and related accounts | 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 775.00 | |||
172 Other debts | 8 031.00 | |||
176 Total debts | 8 405.00 | |||
180 Liabilities Total | 40 615.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 240.00 | 57 423.00 | 68 240.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 72 740.00 | 57 423.00 | 72 740.00 | |
242 Other external expenses | 30 710.00 | 39 478.00 | 30 710.00 | |
244 Taxes, duties and similar payments | 1 408.00 | 1 703.00 | 1 408.00 | |
250 Staff compensation | 20 708.00 | 11 931.00 | 20 708.00 | |
252 Social security contributions | 1 838.00 | 21.00 | 1 838.00 | |
254 Depreciation and amortization | 899.00 | 725.00 | 899.00 | |
264 Total operating expenses | 55 563.00 | 53 858.00 | 55 563.00 | |
270 Operating profit | 17 177.00 | 3 565.00 | 17 177.00 | |
290 Exceptional income | 110.00 | 56.00 | 110.00 | |
300 Exceptional expenses | 248.00 | 35.00 | 248.00 | |
310 Profit or loss | 17 038.00 | 3 586.00 | 17 038.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 339.00 | 339.00 | ||
490 Total Fixed Assets (Gross Value) | 9 612.00 | 9 612.00 | ||
492 Total Fixed Assets (Increases) | 338.00 | 338.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 648.00 | 13 648.00 | ||
378 Amount of deductible VAT on goods and services | 1 390.00 | 1 390.00 | ||
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