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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : OIL EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| 2017-01-27 | Public | 2015-12-31 | Simplified |
| Name | OIL EXPRESS |
| Siren | 809994775 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 54142 |
| Management number | 2015B01855 |
| Activity code | 4612A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 540.00 | 500.00 | 1 040.00 | 1 540.00 |
044 Total Fixed Assets | 1 540.00 | 500.00 | 1 040.00 | 1 540.00 |
068 Receivables – Trade and related accounts | 23 943.00 | 23 943.00 | 23 943.00 | |
072 Receivables – Other | 63 164.00 | 63 164.00 | 63 164.00 | |
084 Cash | 10 273.00 | 10 273.00 | 10 273.00 | |
096 Total Current Assets + Prepaid Expenses | 97 379.00 | 97 379.00 | 97 379.00 | |
110 Total Assets | 98 919.00 | 500.00 | 98 419.00 | 98 919.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 304.00 | |||
134 Retained Earnings | 5 771.00 | |||
136 Profit for the Year | 14 834.00 | |||
142 Total Equity - Total I | 24 909.00 | |||
166 Suppliers and related accounts | 26.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 325.00 | |||
172 Other debts | 73 484.00 | |||
176 Total debts | 73 510.00 | |||
180 Liabilities Total | 98 419.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 540.00 | |||
195 Of which payables due in more than one year | 11 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 292 059.00 | 292 059.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 292 071.00 | 292 071.00 | ||
234 Purchases of goods (including customs duties) | 142 056.00 | 142 056.00 | ||
242 Other external expenses | 131 556.00 | 131 556.00 | ||
243 (including business tax) | 125.00 | 125.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
264 Total operating expenses | 274 236.00 | 274 236.00 | ||
270 Operating profit | 17 834.00 | 17 834.00 | ||
300 Exceptional expenses | 325.00 | 325.00 | ||
306 Income tax's | 2 675.00 | 2 675.00 | ||
310 Profit or loss | 14 834.00 | 14 834.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 540.00 | 1 540.00 | ||
492 Total Fixed Assets (Increases) | 1 540.00 | 1 540.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 58 412.00 | 58 412.00 | ||
378 Amount of deductible VAT on goods and services | 53 683.00 | 53 683.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 801.00 | 801.00 | ||
612 INCREASES Regulated provisions – Other regulated provisions | 811.00 | 811.00 | ||
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