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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : TRANSPORT FORMOSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | TRANSPORT FORMOSA |
| Siren | 811774462 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 10281 |
| Management number | 2015B02043 |
| Activity code | 4941A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13380 PLAN DE CUQUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 000.00 | 33 000.00 | 33 000.00 | |
028 Tangible Assets | 6 563.00 | 3 837.00 | 2 726.00 | 6 563.00 |
040 Financial Assets | 5 102.00 | 5 102.00 | 5 102.00 | |
044 Total Fixed Assets | 44 666.00 | 3 837.00 | 40 829.00 | 44 666.00 |
068 Receivables – Trade and related accounts | 20 280.00 | 20 280.00 | 20 280.00 | |
072 Receivables – Other | 1 888.00 | 1 888.00 | 1 888.00 | |
084 Cash | 72 125.00 | 72 125.00 | 72 125.00 | |
096 Total Current Assets + Prepaid Expenses | 94 292.00 | 94 292.00 | 94 292.00 | |
110 Total Assets | 138 958.00 | 3 837.00 | 135 121.00 | 138 958.00 |
120 Share or Individual Capital | 31 425.00 | |||
134 Retained Earnings | 30 580.00 | |||
136 Profit for the Year | 31 986.00 | |||
142 Total Equity - Total I | 93 991.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 866.00 | |||
172 Other debts | 40 733.00 | |||
176 Total debts | 41 131.00 | |||
180 Liabilities Total | 135 121.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 256 386.00 | 196 402.00 | 256 386.00 | |
230 Other income | 603.00 | 230.00 | 603.00 | |
232 Total operating income excluding VAT | 256 989.00 | 196 632.00 | 256 989.00 | |
242 Other external expenses | 112 594.00 | 75 953.00 | 112 594.00 | |
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 1 305.00 | 1 035.00 | 1 305.00 | |
24A (including real estate leasing) | 15 786.00 | 15 786.00 | ||
250 Staff compensation | 78 691.00 | 49 320.00 | 78 691.00 | |
252 Social security contributions | 24 472.00 | 12 512.00 | 24 472.00 | |
254 Depreciation and amortization | 2 188.00 | 1 649.00 | 2 188.00 | |
262 Other expenses | 421.00 | 4 196.00 | 421.00 | |
264 Total operating expenses | 219 671.00 | 144 666.00 | 219 671.00 | |
270 Operating profit | 37 318.00 | 51 966.00 | 37 318.00 | |
294 Financial expenses | 379.00 | 379.00 | ||
306 Income tax's | 4 953.00 | 9 386.00 | 4 953.00 | |
310 Profit or loss | 31 986.00 | 42 580.00 | 31 986.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 450.00 | 450.00 | ||
490 Total Fixed Assets (Gross Value) | 44 216.00 | 44 216.00 | ||
492 Total Fixed Assets (Increases) | 450.00 | 450.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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