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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : RANINAS TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2018-03-09 | Public | 2016-12-31 | Simplified |
| 2017-02-15 | Public | 2014-12-31 | Simplified |
| Name | RANINAS TRANSPORT |
| Siren | 791908585 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 27673 |
| Management number | 2013B02412 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 397.00 | 12 852.00 | 545.00 | 13 397.00 |
044 Total Fixed Assets | 13 397.00 | 12 852.00 | 545.00 | 13 397.00 |
068 Receivables – Trade and related accounts | 31 841.00 | 31 841.00 | 31 841.00 | |
084 Cash | 22 998.00 | 22 998.00 | 22 998.00 | |
096 Total Current Assets + Prepaid Expenses | 54 838.00 | 54 838.00 | 54 838.00 | |
110 Total Assets | 68 236.00 | 12 852.00 | 55 384.00 | 68 236.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | 12 201.00 | |||
136 Profit for the Year | 1 880.00 | |||
142 Total Equity - Total I | 21 082.00 | |||
166 Suppliers and related accounts | 535.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41.00 | |||
172 Other debts | 33 768.00 | |||
176 Total debts | 34 302.00 | |||
180 Liabilities Total | 55 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 180.00 | 93 180.00 | ||
230 Other income | 34.00 | 34.00 | ||
232 Total operating income excluding VAT | 93 214.00 | 93 214.00 | ||
242 Other external expenses | 29 234.00 | 29 234.00 | ||
243 (including business tax) | 705.00 | 705.00 | ||
244 Taxes, duties and similar payments | 1 201.00 | 1 201.00 | ||
250 Staff compensation | 46 984.00 | 46 984.00 | ||
252 Social security contributions | 11 328.00 | 11 328.00 | ||
254 Depreciation and amortization | 1 647.00 | 1 647.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 90 420.00 | 90 420.00 | ||
270 Operating profit | 2 794.00 | 2 794.00 | ||
294 Financial expenses | 495.00 | 495.00 | ||
306 Income tax's | 419.00 | 419.00 | ||
310 Profit or loss | 1 880.00 | 1 880.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 397.00 | 13 397.00 | ||
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