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BALANCE SHEET (
2018-02-16)
THE LIST OF BALANCE SHEET : RAJ TRANSPORTATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-16 | Public | 2016-12-31 | Simplified |
| 2017-04-26 | Public | 2013-12-31 | Simplified |
| Name | RAJ TRANSPORTATIONS |
| Siren | 533577599 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 1965 |
| Management number | 2011B03070 |
| Activity code | 7711A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 ALFORTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 820.00 | 4 110.00 | 26 710.00 | 30 820.00 |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 30 822.00 | 4 110.00 | 26 712.00 | 30 822.00 |
072 Receivables – Other | 6 644.00 | 6 644.00 | 6 644.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 6 644.00 | 6 644.00 | 6 644.00 | |
110 Total Assets | 37 466.00 | 4 110.00 | 33 356.00 | 37 466.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 3 887.00 | |||
136 Profit for the Year | -411.00 | |||
142 Total Equity - Total I | 8 976.00 | |||
156 Loans and similar debts | 23 415.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 966.00 | |||
176 Total debts | 24 381.00 | |||
180 Liabilities Total | 33 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 998.00 | 29 062.00 | 26 998.00 | |
232 Total operating income excluding VAT | 26 998.00 | 29 062.00 | 26 998.00 | |
242 Other external expenses | 15 470.00 | 26 430.00 | 15 470.00 | |
244 Taxes, duties and similar payments | 747.00 | 409.00 | 747.00 | |
250 Staff compensation | 6 316.00 | 3 025.00 | 6 316.00 | |
254 Depreciation and amortization | 4 110.00 | 4 110.00 | ||
262 Other expenses | 365.00 | |||
264 Total operating expenses | 26 642.00 | 30 229.00 | 26 642.00 | |
270 Operating profit | 355.00 | -1 167.00 | 355.00 | |
290 Exceptional income | 4 500.00 | |||
294 Financial expenses | 479.00 | 54.00 | 479.00 | |
300 Exceptional expenses | 287.00 | 3 843.00 | 287.00 | |
306 Income tax's | 37.00 | |||
310 Profit or loss | -411.00 | -601.00 | -411.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 30 820.00 | 30 820.00 | ||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
492 Total Fixed Assets (Increases) | 30 822.00 | 30 822.00 | ||
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