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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : TRANSPORT PLANTE FRANCOIS EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-13 | Public | 2015-12-31 | Simplified |
| Name | TRANSPORT PLANTE FRANCOIS EURL |
| Siren | 750749756 |
| Closing | 2015-12-31 |
| Registry code | 9741 |
| Registration number | B2021/008557 |
| Management number | 2012B00530 |
| Activity code | 4939B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97423 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 813.00 | 12 813.00 | 12 813.00 | |
072 Receivables – Other | 34 472.00 | 34 472.00 | 34 472.00 | |
084 Cash | ||||
092 Prepaid expenses | 2 800.00 | 2 800.00 | 2 800.00 | |
096 Total Current Assets + Prepaid Expenses | 47 285.00 | 47 285.00 | 47 285.00 | |
110 Total Assets | 47 285.00 | 47 285.00 | 47 285.00 | |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 342.00 | |||
134 Retained Earnings | 6 498.00 | |||
136 Profit for the Year | 19 659.00 | |||
142 Total Equity - Total I | 24 159.00 | |||
156 Loans and similar debts | 2 726.00 | |||
166 Suppliers and related accounts | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 355.00 | |||
172 Other debts | 19 981.00 | |||
176 Total debts | 23 126.00 | |||
180 Liabilities Total | 47 285.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 608.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 149 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 230.00 | 152 230.00 | ||
226 Operating subsidies received | 3 418.00 | 3 418.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 152 230.00 | 152 230.00 | ||
242 Other external expenses | 49 371.00 | 49 371.00 | ||
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | 1 480.00 | 1 480.00 | ||
250 Staff compensation | 75 736.00 | 75 736.00 | ||
252 Social security contributions | 4 292.00 | 4 292.00 | ||
254 Depreciation and amortization | 26.00 | 26.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 130 901.00 | 130 901.00 | ||
270 Operating profit | 21 329.00 | 21 329.00 | ||
290 Exceptional income | 149 608.00 | 149 608.00 | ||
294 Financial expenses | 107.00 | 107.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 1 518.00 | 1 518.00 | ||
310 Profit or loss | 19 659.00 | 19 659.00 | ||
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