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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : NARBOTRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-08 | Partially confidential | 2017-08-31 | Simplified |
| 2017-02-28 | Partially confidential | 2016-08-31 | Simplified |
| Name | NARBOTRANS |
| Siren | 790022388 |
| Closing | 2017-08-31 |
| Registry code | 1104 |
| Registration number | 2811 |
| Management number | 2012B00584 |
| Activity code | 4939B |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 360.00 | 10 788.00 | 11 572.00 | 22 360.00 |
040 Financial Assets | 42 462.00 | 42 462.00 | 42 462.00 | |
044 Total Fixed Assets | 64 822.00 | 10 788.00 | 54 034.00 | 64 822.00 |
064 Advances and down payments on orders | 5 254.00 | 5 254.00 | 5 254.00 | |
068 Receivables – Trade and related accounts | 184 896.00 | 22 325.00 | 162 571.00 | 184 896.00 |
072 Receivables – Other | 36 392.00 | 36 392.00 | 36 392.00 | |
084 Cash | 1 442.00 | 1 442.00 | 1 442.00 | |
096 Total Current Assets + Prepaid Expenses | 227 984.00 | 22 325.00 | 205 659.00 | 227 984.00 |
110 Total Assets | 292 806.00 | 33 113.00 | 259 693.00 | 292 806.00 |
120 Share or Individual Capital | 60 000.00 | |||
132 Other Reserves | 6 000.00 | |||
134 Retained Earnings | -19 184.00 | |||
136 Profit for the Year | -28 598.00 | |||
142 Total Equity - Total I | 18 218.00 | |||
156 Loans and similar debts | 76.00 | |||
166 Suppliers and related accounts | 27 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 699.00 | |||
172 Other debts | 214 178.00 | |||
176 Total debts | 241 475.00 | |||
180 Liabilities Total | 259 693.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 000.00 | 6 000.00 | ||
482 INCREASES Financial Assets | 4 500.00 | 4 500.00 | ||
490 Total Fixed Assets (Gross Value) | 70 738.00 | 70 738.00 | ||
492 Total Fixed Assets (Increases) | 10 500.00 | 10 500.00 | ||
494 Total Fixed Assets (Decreases) | 16 417.00 | 16 417.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 10 858.00 | 10 858.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -10 858.00 | -10 858.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -10 858.00 | -10 858.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 102 818.00 | 102 818.00 | ||
378 Amount of deductible VAT on goods and services | 88 918.00 | 88 918.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 12.00 | 12.00 | ||
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