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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : LES TRANSPORTS MASSOLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | LES TRANSPORTS MASSOLIN |
| Siren | 795240498 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 10437 |
| Management number | 2013B03127 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95560 MAFFLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 31 100.00 | 1 000.00 | 30 100.00 | 31 100.00 |
072 Receivables – Other | 19 325.00 | 19 325.00 | 19 325.00 | |
084 Cash | ||||
092 Prepaid expenses | 78.00 | 78.00 | 78.00 | |
096 Total Current Assets + Prepaid Expenses | 19 403.00 | 19 403.00 | 19 403.00 | |
110 Total Assets | 50 503.00 | 1 000.00 | 49 503.00 | 50 503.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
136 Profit for the Year | 189.00 | |||
142 Total Equity - Total I | 33 189.00 | |||
156 Loans and similar debts | 983.00 | |||
166 Suppliers and related accounts | 6 768.00 | |||
172 Other debts | 8 563.00 | |||
176 Total debts | 16 315.00 | |||
180 Liabilities Total | 49 503.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 952.00 | 34 974.00 | 30 952.00 | |
230 Other income | 1.00 | 1 268.00 | 1.00 | |
232 Total operating income excluding VAT | 30 952.00 | 36 243.00 | 30 952.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 557.00 | 4 609.00 | 3 557.00 | |
242 Other external expenses | 18 845.00 | 21 296.00 | 18 845.00 | |
244 Taxes, duties and similar payments | 407.00 | 421.00 | 407.00 | |
250 Staff compensation | 5 300.00 | 5 100.00 | 5 300.00 | |
252 Social security contributions | 2 654.00 | 3 043.00 | 2 654.00 | |
262 Other expenses | 1.00 | 566.00 | 1.00 | |
264 Total operating expenses | 30 763.00 | 35 035.00 | 30 763.00 | |
270 Operating profit | 189.00 | 1 208.00 | 189.00 | |
310 Profit or loss | 189.00 | 1 208.00 | 189.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 31 000.00 | 31 000.00 | ||
492 Total Fixed Assets (Increases) | 100.00 | 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 095.00 | 3 095.00 | ||
378 Amount of deductible VAT on goods and services | 2 927.00 | 2 927.00 | ||
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