Grow your business safely with TRUCK EQUIPEMENT DISTRIBUTION
All the information you need about TRUCK EQUIPEMENT DISTRIBUTION to develop and secure your business in France
T
HOME >
CORPORATES
>
TRUCK EQUIPEMENT DISTRIBUTION >
BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : TRUCK EQUIPEMENT DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2019-03-31 | Simplified |
| Name | TRUCK EQUIPEMENT DISTRIBUTION |
| Siren | 751160557 |
| Closing | 2019-03-31 |
| Registry code | 1301 |
| Registration number | 8938 |
| Management number | 2012B00903 |
| Activity code | 4531Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13106 ROUSSET CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 993.00 | 1 877.00 | 116.00 | 1 993.00 |
044 Total Fixed Assets | 1 993.00 | 1 877.00 | 116.00 | 1 993.00 |
068 Receivables – Trade and related accounts | 720.00 | 720.00 | 720.00 | |
072 Receivables – Other | 2 155.00 | 2 155.00 | 2 155.00 | |
084 Cash | 2 142.00 | 2 142.00 | 2 142.00 | |
096 Total Current Assets + Prepaid Expenses | 5 018.00 | 5 018.00 | 5 018.00 | |
110 Total Assets | 7 011.00 | 1 877.00 | 5 134.00 | 7 011.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 950.00 | |||
132 Other Reserves | 1 885.00 | |||
134 Retained Earnings | -12 396.00 | |||
136 Profit for the Year | -337.00 | |||
142 Total Equity - Total I | -1 898.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 5 232.00 | |||
176 Total debts | 7 032.00 | |||
180 Liabilities Total | 5 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 600.00 | 3 720.00 | 600.00 | |
232 Total operating income excluding VAT | 600.00 | 3 720.00 | 600.00 | |
242 Other external expenses | 908.00 | 2 599.00 | 908.00 | |
254 Depreciation and amortization | 438.00 | 664.00 | 438.00 | |
262 Other expenses | 18.00 | |||
264 Total operating expenses | 1 346.00 | 3 282.00 | 1 346.00 | |
270 Operating profit | -746.00 | 438.00 | -746.00 | |
290 Exceptional income | 409.00 | 409.00 | ||
310 Profit or loss | -337.00 | 438.00 | -337.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 993.00 | 1 993.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 120.00 | 120.00 | ||
378 Amount of deductible VAT on goods and services | 101.00 | 101.00 | ||
all companies in France
Complete and comprehensive database.
