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BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : TRANSPORTS DUFOUR FERNAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-27 | Partially confidential | 2016-03-31 | Simplified |
| Name | TRANSPORTS DUFOUR FERNAND |
| Siren | 804591410 |
| Closing | 2016-03-31 |
| Registry code | 5952 |
| Registration number | 254 |
| Management number | 2014B00496 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59360 Ors |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 833.00 | 25 222.00 | 22 610.00 | 47 833.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 48 633.00 | 25 222.00 | 23 410.00 | 48 633.00 |
060 Merchandise inventory | 1 575.00 | 1 575.00 | 1 575.00 | |
068 Receivables – Trade and related accounts | 31 867.00 | 31 867.00 | 31 867.00 | |
072 Receivables – Other | 10 052.00 | 10 052.00 | 10 052.00 | |
084 Cash | 1 677.00 | 1 677.00 | 1 677.00 | |
096 Total Current Assets + Prepaid Expenses | 45 171.00 | 45 171.00 | 45 171.00 | |
110 Total Assets | 93 803.00 | 25 222.00 | 68 581.00 | 93 803.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -1 511.00 | |||
136 Profit for the Year | -20 396.00 | |||
142 Total Equity - Total I | -6 907.00 | |||
156 Loans and similar debts | 3 321.00 | |||
166 Suppliers and related accounts | 33 594.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 409.00 | |||
172 Other debts | 38 574.00 | |||
176 Total debts | 75 488.00 | |||
180 Liabilities Total | 68 581.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 633.00 | 48 633.00 | ||
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