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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : MANEL TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2017-12-31 | Simplified |
| 2018-05-03 | Public | 2016-12-31 | Simplified |
| Name | MANEL TRANSPORT |
| Siren | 813421849 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 5092 |
| Management number | 2015B01450 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77171 MELZ SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 450.00 | 450.00 | 450.00 | |
068 Receivables – Trade and related accounts | 1 300.00 | 1 300.00 | 1 300.00 | |
072 Receivables – Other | 13 162.00 | 13 162.00 | 13 162.00 | |
096 Total Current Assets + Prepaid Expenses | 14 462.00 | 14 462.00 | 14 462.00 | |
110 Total Assets | 14 912.00 | 14 912.00 | 14 912.00 | |
120 Share or Individual Capital | 4 500.00 | |||
134 Retained Earnings | -9 286.00 | |||
136 Profit for the Year | -8 013.00 | |||
142 Total Equity - Total I | -12 799.00 | |||
156 Loans and similar debts | 1 529.00 | |||
166 Suppliers and related accounts | 4 214.00 | |||
172 Other debts | 21 968.00 | |||
176 Total debts | 27 711.00 | |||
180 Liabilities Total | 14 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 881.00 | 69 881.00 | ||
230 Other income | 2 637.00 | 2 637.00 | ||
232 Total operating income excluding VAT | 72 519.00 | 72 519.00 | ||
242 Other external expenses | 64 946.00 | 64 946.00 | ||
243 (including business tax) | 425.00 | 425.00 | ||
244 Taxes, duties and similar payments | 629.00 | 629.00 | ||
250 Staff compensation | 13 508.00 | 13 508.00 | ||
252 Social security contributions | 1 278.00 | 1 278.00 | ||
262 Other expenses | 171.00 | 171.00 | ||
264 Total operating expenses | 80 532.00 | 80 532.00 | ||
270 Operating profit | -8 013.00 | -8 013.00 | ||
310 Profit or loss | -8 013.00 | -8 013.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 450.00 | 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 982.00 | 6 982.00 | ||
378 Amount of deductible VAT on goods and services | 5 637.00 | 5 637.00 | ||
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