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BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : MYN TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-20 | Public | 2015-12-31 | Complete |
| Name | MYN TRANSPORT |
| Siren | 807673264 |
| Closing | 2015-12-31 |
| Registry code | 7202 |
| Registration number | 303 |
| Management number | 2014B00812 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 13 333.00 | 1 493.00 | 11 840.00 | 13 333.00 |
BJ TOTAL (I) | 13 333.00 | 1 493.00 | 11 840.00 | 13 333.00 |
BX Customers and related accounts | 11 287.00 | 11 287.00 | 11 287.00 | |
BZ Other receivables | 3 119.00 | 3 119.00 | 3 119.00 | |
CF Cash and cash equivalents | 11 102.00 | 11 102.00 | 11 102.00 | |
CJ TOTAL (II) | 25 508.00 | 25 508.00 | 25 508.00 | |
CO Grand total (0 to V) | 38 841.00 | 1 493.00 | 37 348.00 | 38 841.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 221.00 | 7 221.00 | ||
DL TOTAL (I) | 12 221.00 | 12 221.00 | ||
DY Tax and social security liabilities | 21 027.00 | 21 027.00 | ||
EA Other liabilities | 4 100.00 | 4 100.00 | ||
EC TOTAL (IV) | 25 127.00 | 25 127.00 | ||
EE Grand total (I to V) | 37 348.00 | 37 348.00 | ||
EG Accrued income and payables due within one year | 25 127.00 | 25 127.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 55 543.00 | 55 543.00 | 55 543.00 | |
FJ Net sales | 55 543.00 | 55 543.00 | 55 543.00 | |
FR Total operating income (I) | 55 543.00 | |||
FW Other purchases and external expenses | 22 647.00 | |||
FY Salaries and Wages | 21 514.00 | |||
FZ Social Security Contributions | 2 204.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 493.00 | |||
GF Total Operating Expenses (II) | 47 858.00 | |||
GG - OPERATING RESULT (I - II) | 7 685.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 685.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 464.00 | 464.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 55 543.00 | 55 543.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 48 322.00 | 48 322.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 221.00 | 7 221.00 | ||
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