Grow your business safely with 4GTRANSPORT
All the information you need about 4GTRANSPORT to develop and secure your business in France
4
HOME >
CORPORATES
>
4GTRANSPORT >
BALANCE SHEET (
2017-04-28)
THE LIST OF BALANCE SHEET : 4GTRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-28 | Public | 2016-12-31 | Simplified |
| Name | 4GTRANSPORT |
| Siren | 814108957 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 3782 |
| Management number | 2015B07917 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 80 000.00 | 20 000.00 | 60 000.00 | 80 000.00 |
044 Total Fixed Assets | 80 000.00 | 20 000.00 | 60 000.00 | 80 000.00 |
068 Receivables – Trade and related accounts | 12 511.00 | 12 511.00 | 12 511.00 | |
084 Cash | 588.00 | 588.00 | 588.00 | |
096 Total Current Assets + Prepaid Expenses | 13 099.00 | 13 099.00 | 13 099.00 | |
110 Total Assets | 93 099.00 | 20 000.00 | 73 099.00 | 93 099.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 15 685.00 | |||
142 Total Equity - Total I | 35 685.00 | |||
166 Suppliers and related accounts | 19 305.00 | |||
172 Other debts | 18 109.00 | |||
176 Total debts | 37 414.00 | |||
180 Liabilities Total | 73 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 551 866.00 | 551 866.00 | ||
232 Total operating income excluding VAT | 551 866.00 | 551 866.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 115 223.00 | 115 223.00 | ||
242 Other external expenses | 275 501.00 | 275 501.00 | ||
243 (including business tax) | 506.00 | 506.00 | ||
244 Taxes, duties and similar payments | 506.00 | 506.00 | ||
250 Staff compensation | 22 249.00 | 22 249.00 | ||
252 Social security contributions | 14 201.00 | 14 201.00 | ||
254 Depreciation and amortization | 40 000.00 | 40 000.00 | ||
262 Other expenses | 68 501.00 | 68 501.00 | ||
264 Total operating expenses | 536 181.00 | 536 181.00 | ||
270 Operating profit | 15 685.00 | 15 685.00 | ||
310 Profit or loss | 15 685.00 | 15 685.00 | ||
all companies in France
Complete and comprehensive database.
