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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : STB TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | STB TRANSPORT |
| Siren | 813891553 |
| Closing | 2015-12-31 |
| Registry code | 7608 |
| Registration number | 143 |
| Management number | 2015B01198 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 90.00 | 90.00 | 90.00 | |
068 Receivables – Trade and related accounts | 9 907.00 | 9 907.00 | 9 907.00 | |
072 Receivables – Other | 1 341.00 | 1 341.00 | 1 341.00 | |
084 Cash | 4 174.00 | 4 174.00 | 4 174.00 | |
092 Prepaid expenses | 539.00 | 539.00 | 539.00 | |
096 Total Current Assets + Prepaid Expenses | 15 961.00 | 15 961.00 | 15 961.00 | |
110 Total Assets | 16 051.00 | 16 051.00 | 16 051.00 | |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 852.00 | |||
142 Total Equity - Total I | 8 352.00 | |||
166 Suppliers and related accounts | 3 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 451.00 | |||
172 Other debts | 4 252.00 | |||
176 Total debts | 7 699.00 | |||
180 Liabilities Total | 16 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 256.00 | 8 256.00 | ||
232 Total operating income excluding VAT | 8 256.00 | 8 256.00 | ||
242 Other external expenses | 7 253.00 | 7 253.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 254.00 | 7 254.00 | ||
270 Operating profit | 1 002.00 | 1 002.00 | ||
306 Income tax's | 150.00 | 150.00 | ||
310 Profit or loss | 852.00 | 852.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 90.00 | 90.00 | ||
492 Total Fixed Assets (Increases) | 90.00 | 90.00 | ||
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