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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : SARL TRANSPORTS PADOVANI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | SARL TRANSPORTS PADOVANI |
| Siren | 750206864 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 3958 |
| Management number | 2012B00135 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20167 Cuttoli-Corticchiato |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 75 000.00 | 22 542.00 | 52 458.00 | 75 000.00 |
044 Total Fixed Assets | 75 000.00 | 22 542.00 | 52 458.00 | 75 000.00 |
068 Receivables – Trade and related accounts | 103 140.00 | 103 140.00 | 103 140.00 | |
072 Receivables – Other | 6 417.00 | 6 417.00 | 6 417.00 | |
084 Cash | 207 205.00 | 207 205.00 | 207 205.00 | |
096 Total Current Assets + Prepaid Expenses | 316 761.00 | 316 761.00 | 316 761.00 | |
110 Total Assets | 391 761.00 | 22 542.00 | 369 220.00 | 391 761.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 577.00 | |||
136 Profit for the Year | 81 113.00 | |||
142 Total Equity - Total I | 89 537.00 | |||
156 Loans and similar debts | 29 307.00 | |||
166 Suppliers and related accounts | 93 961.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94 905.00 | |||
172 Other debts | 156 416.00 | |||
176 Total debts | 279 683.00 | |||
180 Liabilities Total | 369 220.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 368 055.00 | 14 110.00 | 368 055.00 | |
232 Total operating income excluding VAT | 368 055.00 | 14 110.00 | 368 055.00 | |
242 Other external expenses | 214 484.00 | 2 264.00 | 214 484.00 | |
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 724.00 | 114.00 | 724.00 | |
250 Staff compensation | 20 889.00 | 20 889.00 | ||
252 Social security contributions | 17 783.00 | 889.00 | 17 783.00 | |
254 Depreciation and amortization | 8 167.00 | 7 500.00 | 8 167.00 | |
264 Total operating expenses | 262 047.00 | 10 767.00 | 262 047.00 | |
270 Operating profit | 106 009.00 | 3 343.00 | 106 009.00 | |
294 Financial expenses | 1 252.00 | 1 658.00 | 1 252.00 | |
300 Exceptional expenses | 35.00 | 13.00 | 35.00 | |
306 Income tax's | 23 609.00 | 23 609.00 | ||
310 Profit or loss | 81 113.00 | 1 672.00 | 81 113.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 000.00 | 5 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 60 000.00 | 60 000.00 | ||
492 Total Fixed Assets (Increases) | 15 000.00 | 15 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 56 421.00 | 56 421.00 | ||
378 Amount of deductible VAT on goods and services | 37 156.00 | 37 156.00 | ||
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