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BALANCE SHEET (
2017-02-08)
THE LIST OF BALANCE SHEET : NAZLIGUL TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-08 | Public | 2015-12-31 | Simplified |
| Name | NAZLIGUL TRANSPORTS |
| Siren | 790780175 |
| Closing | 2015-12-31 |
| Registry code | 5402 |
| Registration number | 888 |
| Management number | 2013B00100 |
| Activity code | 4941B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54200 Toul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 467.00 | 3 146.00 | 38 321.00 | 41 467.00 |
044 Total Fixed Assets | 41 467.00 | 3 146.00 | 38 321.00 | 41 467.00 |
068 Receivables – Trade and related accounts | 9 206.00 | 9 206.00 | 9 206.00 | |
072 Receivables – Other | 1 107.00 | 1 107.00 | 1 107.00 | |
092 Prepaid expenses | 8 826.00 | 8 826.00 | 8 826.00 | |
096 Total Current Assets + Prepaid Expenses | 19 138.00 | 19 138.00 | 19 138.00 | |
110 Total Assets | 60 605.00 | 3 146.00 | 57 459.00 | 60 605.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -761.00 | |||
136 Profit for the Year | -28 257.00 | |||
142 Total Equity - Total I | -25 018.00 | |||
156 Loans and similar debts | 48 377.00 | |||
166 Suppliers and related accounts | 12 874.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 865.00 | |||
172 Other debts | 21 225.00 | |||
176 Total debts | 82 477.00 | |||
180 Liabilities Total | 57 459.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 532.00 | 140 532.00 | ||
230 Other income | 567.00 | 567.00 | ||
232 Total operating income excluding VAT | 141 100.00 | 141 100.00 | ||
242 Other external expenses | 92 218.00 | 92 218.00 | ||
244 Taxes, duties and similar payments | 1 349.00 | 1 349.00 | ||
250 Staff compensation | 62 616.00 | 62 616.00 | ||
252 Social security contributions | 8 575.00 | 8 575.00 | ||
254 Depreciation and amortization | 2 513.00 | 2 513.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 167 272.00 | 167 272.00 | ||
270 Operating profit | -26 172.00 | -26 172.00 | ||
290 Exceptional income | 1 445.00 | 1 445.00 | ||
294 Financial expenses | 2 709.00 | 2 709.00 | ||
300 Exceptional expenses | 821.00 | 821.00 | ||
310 Profit or loss | -28 257.00 | -28 257.00 | ||
316 Non-deductible compensation and personal benefits | 24 000.00 | 24 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 34 800.00 | 34 800.00 | ||
490 Total Fixed Assets (Gross Value) | 6 667.00 | 6 667.00 | ||
492 Total Fixed Assets (Increases) | 34 800.00 | 34 800.00 | ||
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