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BALANCE SHEET (
2018-09-13)
THE LIST OF BALANCE SHEET : FLOTRANS EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-13 | Public | 2016-04-30 | Simplified |
| Name | FLOTRANS EXPRESS |
| Siren | 792578973 |
| Closing | 2016-04-30 |
| Registry code | 9201 |
| Registration number | 34673 |
| Management number | 2013B03002 |
| Activity code | 5229B |
| Closing date n-1 | 2015-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 200.00 | 800.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 200.00 | 800.00 | 1 000.00 |
060 Merchandise inventory | 125.00 | 125.00 | 125.00 | |
068 Receivables – Trade and related accounts | 2 126.00 | 2 126.00 | 2 126.00 | |
084 Cash | 2 305.00 | 2 305.00 | 2 305.00 | |
096 Total Current Assets + Prepaid Expenses | 4 431.00 | 4 431.00 | 4 431.00 | |
110 Total Assets | 5 431.00 | 200.00 | 5 231.00 | 5 431.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 16.00 | |||
134 Retained Earnings | 133.00 | |||
136 Profit for the Year | 215.00 | |||
142 Total Equity - Total I | 5 231.00 | |||
180 Liabilities Total | 5 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 386.00 | 7 257.00 | 7 386.00 | |
215 Production of goods sold - Export | 7 386.00 | 7 386.00 | ||
232 Total operating income excluding VAT | 7 386.00 | 7 257.00 | 7 386.00 | |
238 Purchases of raw materials and other supplies (including royalties | 460.00 | 410.00 | 460.00 | |
242 Other external expenses | 6 582.00 | 6 691.00 | 6 582.00 | |
24A (including real estate leasing) | 300.00 | 300.00 | ||
254 Depreciation and amortization | 129.00 | 71.00 | 129.00 | |
264 Total operating expenses | 7 171.00 | 7 172.00 | 7 171.00 | |
270 Operating profit | 215.00 | 85.00 | 215.00 | |
306 Income tax's | 72.00 | 72.00 | ||
310 Profit or loss | 215.00 | 85.00 | 215.00 | |
374 Amount of VAT collected | 800.00 | 800.00 | ||
378 Amount of deductible VAT on goods and services | 386.00 | 386.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
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