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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : AB TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-08 | Public | 2014-12-31 | Simplified |
| Name | AB TRANSPORT |
| Siren | 789332251 |
| Closing | 2014-12-31 |
| Registry code | 7802 |
| Registration number | 14801 |
| Management number | 2012B03727 |
| Activity code | 4941B |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95130 FRANCONVILLE LA GARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 178.00 | 178.00 | 178.00 | |
028 Tangible Assets | 4 500.00 | 2 263.00 | 2 237.00 | 4 500.00 |
044 Total Fixed Assets | 4 678.00 | 2 263.00 | 2 415.00 | 4 678.00 |
084 Cash | 2 906.00 | 2 906.00 | 2 906.00 | |
096 Total Current Assets + Prepaid Expenses | 2 906.00 | 2 906.00 | 2 906.00 | |
110 Total Assets | 7 584.00 | 2 263.00 | 5 321.00 | 7 584.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 394.00 | |||
136 Profit for the Year | -1 481.00 | |||
142 Total Equity - Total I | 2 913.00 | |||
166 Suppliers and related accounts | 126.00 | |||
172 Other debts | 2 282.00 | |||
176 Total debts | 2 408.00 | |||
180 Liabilities Total | 5 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 581.00 | 22 581.00 | ||
232 Total operating income excluding VAT | 22 581.00 | 22 581.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 125.00 | 3 125.00 | ||
242 Other external expenses | 19 664.00 | 19 664.00 | ||
244 Taxes, duties and similar payments | 148.00 | 148.00 | ||
254 Depreciation and amortization | 1 125.00 | 1 125.00 | ||
264 Total operating expenses | 24 062.00 | 24 062.00 | ||
270 Operating profit | -1 481.00 | -1 481.00 | ||
310 Profit or loss | -1 481.00 | -1 481.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 500.00 | 4 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 516.00 | 4 516.00 | ||
378 Amount of deductible VAT on goods and services | 4 064.00 | 4 064.00 | ||
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