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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : FABIEN LENOIR TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | FABIEN LENOIR TRANSPORTS |
| Siren | 808716187 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 12248 |
| Management number | 2015B00009 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34970 LATTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 927.00 | 618.00 | 309.00 | 927.00 |
028 Tangible Assets | 62 474.00 | 24 293.00 | 38 181.00 | 62 474.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 63 901.00 | 24 911.00 | 38 990.00 | 63 901.00 |
068 Receivables – Trade and related accounts | 11 705.00 | 11 705.00 | 11 705.00 | |
084 Cash | 7 147.00 | 7 147.00 | 7 147.00 | |
092 Prepaid expenses | 357.00 | 357.00 | 357.00 | |
096 Total Current Assets + Prepaid Expenses | 19 209.00 | 19 209.00 | 19 209.00 | |
110 Total Assets | 83 111.00 | 24 911.00 | 58 199.00 | 83 111.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 253.00 | |||
136 Profit for the Year | 1 516.00 | |||
142 Total Equity - Total I | 10 770.00 | |||
156 Loans and similar debts | 32 606.00 | |||
166 Suppliers and related accounts | 11 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 205.00 | |||
172 Other debts | 3 544.00 | |||
176 Total debts | 47 429.00 | |||
180 Liabilities Total | 58 199.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 120.00 | |||
195 Of which payables due in more than one year | 22 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 579.00 | 162 579.00 | ||
230 Other income | 1 625.00 | 1 625.00 | ||
232 Total operating income excluding VAT | 164 205.00 | 164 205.00 | ||
242 Other external expenses | 119 194.00 | 119 194.00 | ||
244 Taxes, duties and similar payments | 516.00 | 516.00 | ||
250 Staff compensation | 27 749.00 | 27 749.00 | ||
254 Depreciation and amortization | 14 144.00 | 14 144.00 | ||
264 Total operating expenses | 161 604.00 | 161 604.00 | ||
270 Operating profit | 2 601.00 | 2 601.00 | ||
294 Financial expenses | 815.00 | 815.00 | ||
306 Income tax's | 269.00 | 269.00 | ||
310 Profit or loss | 1 516.00 | 1 516.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 120.00 | 10 120.00 | ||
490 Total Fixed Assets (Gross Value) | 53 780.00 | 53 780.00 | ||
492 Total Fixed Assets (Increases) | 10 120.00 | 10 120.00 | ||
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