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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : TRANS PET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | TRANS PET |
| Siren | 803348838 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 4086 |
| Management number | 2014B01332 |
| Activity code | 4941A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13480 Cabriès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 990.00 | 9 990.00 | 9 990.00 | |
044 Total Fixed Assets | 9 990.00 | 9 990.00 | 9 990.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 9 990.00 | 9 990.00 | 9 990.00 | |
120 Share or Individual Capital | 20 100.00 | |||
134 Retained Earnings | -16 254.00 | |||
136 Profit for the Year | -1 475.00 | |||
142 Total Equity - Total I | 2 371.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 054.00 | |||
172 Other debts | 7 619.00 | |||
176 Total debts | 7 619.00 | |||
180 Liabilities Total | 9 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 828.00 | 24 695.00 | 3 828.00 | |
232 Total operating income excluding VAT | 3 828.00 | 24 695.00 | 3 828.00 | |
242 Other external expenses | 4 859.00 | 27 227.00 | 4 859.00 | |
244 Taxes, duties and similar payments | 444.00 | 444.00 | ||
250 Staff compensation | 4 812.00 | |||
252 Social security contributions | 2 054.00 | |||
264 Total operating expenses | 5 303.00 | 34 093.00 | 5 303.00 | |
270 Operating profit | -1 475.00 | -9 398.00 | -1 475.00 | |
300 Exceptional expenses | 45.00 | |||
310 Profit or loss | -1 475.00 | -9 443.00 | -1 475.00 | |
374 Amount of VAT collected | 612.00 | 612.00 | ||
378 Amount of deductible VAT on goods and services | 612.00 | 612.00 | ||
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