Grow your business safely with F.P. TRANSPORTS
All the information you need about F.P. TRANSPORTS to develop and secure your business in France
F
HOME >
CORPORATES
>
F.P. TRANSPORTS >
BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : F.P. TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-07 | Public | 2016-06-30 | Simplified |
| Name | F.P. TRANSPORTS |
| Siren | 813352358 |
| Closing | 2016-06-30 |
| Registry code | 6201 |
| Registration number | 5814 |
| Management number | 2015B01056 |
| Activity code | 4941A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62136 Lestrem |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 500.00 | 27 500.00 | 27 500.00 | |
014 Intangible Assets - Other | 550.00 | 550.00 | 550.00 | |
028 Tangible Assets | 11 950.00 | 4 859.00 | 7 091.00 | 11 950.00 |
044 Total Fixed Assets | 40 000.00 | 5 409.00 | 34 591.00 | 40 000.00 |
068 Receivables – Trade and related accounts | 42 674.00 | 42 674.00 | 42 674.00 | |
072 Receivables – Other | 4 554.00 | 4 554.00 | 4 554.00 | |
084 Cash | 24 124.00 | 24 124.00 | 24 124.00 | |
096 Total Current Assets + Prepaid Expenses | 71 351.00 | 71 351.00 | 71 351.00 | |
110 Total Assets | 111 351.00 | 5 409.00 | 105 942.00 | 111 351.00 |
120 Share or Individual Capital | 40 000.00 | |||
136 Profit for the Year | 20 289.00 | |||
142 Total Equity - Total I | 60 289.00 | |||
166 Suppliers and related accounts | 3 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 879.00 | |||
172 Other debts | 41 934.00 | |||
176 Total debts | 45 654.00 | |||
180 Liabilities Total | 105 942.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 216 126.00 | 216 126.00 | ||
230 Other income | 589.00 | 589.00 | ||
232 Total operating income excluding VAT | 216 715.00 | 216 715.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 403.00 | 22 403.00 | ||
242 Other external expenses | 59 243.00 | 59 243.00 | ||
244 Taxes, duties and similar payments | 3 068.00 | 3 068.00 | ||
250 Staff compensation | 66 147.00 | 66 147.00 | ||
252 Social security contributions | 34 371.00 | 34 371.00 | ||
254 Depreciation and amortization | 5 409.00 | 5 409.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 190 648.00 | 190 648.00 | ||
270 Operating profit | 26 067.00 | 26 067.00 | ||
294 Financial expenses | 1 001.00 | 1 001.00 | ||
300 Exceptional expenses | 379.00 | 379.00 | ||
306 Income tax's | 4 398.00 | 4 398.00 | ||
310 Profit or loss | 20 289.00 | 20 289.00 | ||
374 Amount of VAT collected | 43 225.00 | 43 225.00 | ||
378 Amount of deductible VAT on goods and services | 12 724.00 | 12 724.00 | ||
all companies in France
Complete and comprehensive database.
