Grow your business safely with Transport Service Frêt
All the information you need about Transport Service Frêt to develop and secure your business in France
T
HOME >
CORPORATES
>
Transport Service Frêt >
BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : Transport Service Frêt
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | Transport Service Frêt |
| Siren | 799366844 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 5345 |
| Management number | 2013B02311 |
| Activity code | 4941A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77290 MITRY-MORY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 667.00 | 3 615.00 | 3 052.00 | 6 667.00 |
044 Total Fixed Assets | 6 667.00 | 3 615.00 | 3 052.00 | 6 667.00 |
072 Receivables – Other | 787.00 | 787.00 | 787.00 | |
084 Cash | 1 802.00 | 1 802.00 | 1 802.00 | |
096 Total Current Assets + Prepaid Expenses | 2 589.00 | 2 589.00 | 2 589.00 | |
110 Total Assets | 9 256.00 | 3 615.00 | 5 641.00 | 9 256.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 1 886.00 | |||
136 Profit for the Year | -6 215.00 | |||
142 Total Equity - Total I | 5 571.00 | |||
172 Other debts | 70.00 | |||
176 Total debts | 70.00 | |||
180 Liabilities Total | 5 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 653.00 | |||
232 Total operating income excluding VAT | 5 653.00 | |||
242 Other external expenses | 3 721.00 | 1 981.00 | 3 721.00 | |
244 Taxes, duties and similar payments | 1 160.00 | 1 160.00 | ||
254 Depreciation and amortization | 1 333.00 | 1 333.00 | 1 333.00 | |
264 Total operating expenses | 6 215.00 | 3 315.00 | 6 215.00 | |
270 Operating profit | -6 215.00 | 2 339.00 | -6 215.00 | |
300 Exceptional expenses | 7.00 | |||
306 Income tax's | 351.00 | |||
310 Profit or loss | -6 215.00 | 1 981.00 | -6 215.00 | |
all companies in France
Complete and comprehensive database.
