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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : FIF TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-11 | Public | 2016-08-31 | Simplified |
| 2017-05-18 | Public | 2015-08-31 | Simplified |
| Name | FIF TRANSPORT |
| Siren | 805378783 |
| Closing | 2016-08-31 |
| Registry code | 9201 |
| Registration number | 37217 |
| Management number | 2014B07855 |
| Activity code | 4941B |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 167.00 | 8 917.00 | 1 250.00 | 10 167.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 10 287.00 | 8 917.00 | 1 370.00 | 10 287.00 |
072 Receivables – Other | 1 716.00 | 1 716.00 | 1 716.00 | |
084 Cash | 2 656.00 | 2 656.00 | 2 656.00 | |
096 Total Current Assets + Prepaid Expenses | 4 372.00 | 4 372.00 | 4 372.00 | |
110 Total Assets | 14 658.00 | 8 917.00 | 5 742.00 | 14 658.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1 300.00 | |||
136 Profit for the Year | -9 708.00 | |||
142 Total Equity - Total I | -2 908.00 | |||
166 Suppliers and related accounts | 2 841.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 875.00 | |||
172 Other debts | 5 809.00 | |||
176 Total debts | 8 650.00 | |||
180 Liabilities Total | 5 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 145.00 | 19 145.00 | ||
232 Total operating income excluding VAT | 19 145.00 | 19 145.00 | ||
242 Other external expenses | 16 352.00 | 16 352.00 | ||
243 (including business tax) | 88.00 | 88.00 | ||
244 Taxes, duties and similar payments | 169.00 | 169.00 | ||
250 Staff compensation | 7 949.00 | 7 949.00 | ||
252 Social security contributions | 1 418.00 | 1 418.00 | ||
254 Depreciation and amortization | 2 350.00 | 2 350.00 | ||
264 Total operating expenses | 28 238.00 | 28 238.00 | ||
270 Operating profit | -9 093.00 | -9 093.00 | ||
300 Exceptional expenses | 615.00 | 615.00 | ||
310 Profit or loss | -9 708.00 | -9 708.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 287.00 | 10 287.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 158.00 | 23 158.00 | ||
378 Amount of deductible VAT on goods and services | 2 072.00 | 2 072.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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