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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : EURL PROVENCALE DE TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| Name | EURL PROVENCALE DE TRANSPORTS |
| Siren | 532312048 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 10762 |
| Management number | 2011B01322 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13700 MARIGNANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 78 607.00 | 42 304.00 | 36 302.00 | 78 607.00 |
044 Total Fixed Assets | 78 607.00 | 42 304.00 | 36 302.00 | 78 607.00 |
068 Receivables – Trade and related accounts | 82 444.00 | 82 444.00 | 82 444.00 | |
072 Receivables – Other | 18 365.00 | 18 365.00 | 18 365.00 | |
084 Cash | 137 991.00 | 137 991.00 | 137 991.00 | |
096 Total Current Assets + Prepaid Expenses | 238 800.00 | 238 800.00 | 238 800.00 | |
110 Total Assets | 317 407.00 | 42 304.00 | 275 102.00 | 317 407.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 67 329.00 | |||
136 Profit for the Year | 41 932.00 | |||
142 Total Equity - Total I | 110 361.00 | |||
156 Loans and similar debts | 12 315.00 | |||
166 Suppliers and related accounts | 6 305.00 | |||
172 Other debts | 146 121.00 | |||
176 Total debts | 164 741.00 | |||
180 Liabilities Total | 275 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 612 771.00 | 612 771.00 | ||
218 Production of services sold - France | 612 771.00 | 590 500.00 | 612 771.00 | |
230 Other income | 5 207.00 | 10 141.00 | 5 207.00 | |
232 Total operating income excluding VAT | 617 978.00 | 600 641.00 | 617 978.00 | |
242 Other external expenses | 217 086.00 | 189 605.00 | 217 086.00 | |
244 Taxes, duties and similar payments | 4 520.00 | 2 168.00 | 4 520.00 | |
250 Staff compensation | 249 744.00 | 269 994.00 | 249 744.00 | |
252 Social security contributions | 61 941.00 | 65 669.00 | 61 941.00 | |
254 Depreciation and amortization | 25 788.00 | 18 244.00 | 25 788.00 | |
262 Other expenses | 9 825.00 | 4 203.00 | 9 825.00 | |
264 Total operating expenses | 568 904.00 | 549 882.00 | 568 904.00 | |
270 Operating profit | 49 074.00 | 50 759.00 | 49 074.00 | |
294 Financial expenses | 271.00 | 277.00 | 271.00 | |
300 Exceptional expenses | 1 382.00 | 11 572.00 | 1 382.00 | |
306 Income tax's | 5 489.00 | 5 560.00 | 5 489.00 | |
310 Profit or loss | 41 932.00 | 33 349.00 | 41 932.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 17 267.00 | 17 267.00 | ||
490 Total Fixed Assets (Gross Value) | 98 243.00 | 98 243.00 | ||
492 Total Fixed Assets (Increases) | 17 267.00 | 17 267.00 | ||
494 Total Fixed Assets (Decreases) | 36 903.00 | 36 903.00 | ||
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