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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : AIMECHA TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-24 | Public | 2014-12-31 | Simplified |
| Name | AIMECHA TRANSPORTS |
| Siren | 534903133 |
| Closing | 2014-12-31 |
| Registry code | 2801 |
| Registration number | 1158 |
| Management number | 2011B00728 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28100 DREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 086.00 | 5 086.00 | 5 086.00 | |
044 Total Fixed Assets | 5 086.00 | 5 086.00 | 5 086.00 | |
068 Receivables – Trade and related accounts | 8 085.00 | 8 085.00 | 8 085.00 | |
072 Receivables – Other | 4 000.00 | 4 000.00 | 4 000.00 | |
084 Cash | 41 324.00 | 41 324.00 | 41 324.00 | |
096 Total Current Assets + Prepaid Expenses | 49 409.00 | 49 409.00 | 49 409.00 | |
110 Total Assets | 54 495.00 | 54 495.00 | 54 495.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 209.00 | |||
136 Profit for the Year | 19 405.00 | |||
142 Total Equity - Total I | 21 614.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 877.00 | |||
172 Other debts | 29 004.00 | |||
176 Total debts | 32 881.00 | |||
180 Liabilities Total | 54 495.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 338.00 | 96 338.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 96 338.00 | 96 338.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5.00 | 5.00 | ||
242 Other external expenses | 30 560.00 | 30 560.00 | ||
244 Taxes, duties and similar payments | 168.00 | 168.00 | ||
250 Staff compensation | 30 592.00 | 30 592.00 | ||
252 Social security contributions | 12 147.00 | 12 147.00 | ||
254 Depreciation and amortization | 743.00 | 743.00 | ||
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 73 471.00 | 73 471.00 | ||
270 Operating profit | 22 867.00 | 22 867.00 | ||
294 Financial expenses | 37.00 | 37.00 | ||
306 Income tax's | 3 424.00 | 3 424.00 | ||
310 Profit or loss | 19 405.00 | 19 405.00 | ||
374 Amount of VAT collected | 19 268.00 | 19 268.00 | ||
378 Amount of deductible VAT on goods and services | 4 588.00 | 4 588.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 853.00 | 5 853.00 | ||
490 Total Fixed Assets (Gross Value) | 5 853.00 | 5 853.00 | ||
492 Total Fixed Assets (Increases) | 5 853.00 | 5 853.00 | ||
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