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BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : TRANSPORTS LOCATIONS DEMENAGEMENTS ROANNAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-05 | Public | 2017-09-30 | Simplified |
| 2017-04-12 | Public | 2016-09-30 | Simplified |
| Name | TRANSPORTS LOCATIONS DEMENAGEMENTS ROANNAIS |
| Siren | 814529525 |
| Closing | 2017-09-30 |
| Registry code | 4201 |
| Registration number | 2305 |
| Management number | 2015B00322 |
| Activity code | 4941B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42370 Renaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
044 Total Fixed Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
068 Receivables – Trade and related accounts | 3 510.00 | 3 510.00 | 3 510.00 | |
072 Receivables – Other | 1 148.00 | 1 148.00 | 1 148.00 | |
084 Cash | 1 573.00 | 1 573.00 | 1 573.00 | |
092 Prepaid expenses | 801.00 | 801.00 | 801.00 | |
096 Total Current Assets + Prepaid Expenses | 7 035.00 | 7 035.00 | 7 035.00 | |
110 Total Assets | 47 035.00 | 47 035.00 | 47 035.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 2.00 | |||
136 Profit for the Year | 9 122.00 | |||
142 Total Equity - Total I | 14 124.00 | |||
156 Loans and similar debts | 70.00 | |||
166 Suppliers and related accounts | 4 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 319.00 | |||
172 Other debts | 28 419.00 | |||
176 Total debts | 32 910.00 | |||
180 Liabilities Total | 47 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 589.00 | 78 589.00 | ||
230 Other income | 7 474.00 | 7 474.00 | ||
232 Total operating income excluding VAT | 86 063.00 | 86 063.00 | ||
242 Other external expenses | 42 498.00 | 42 498.00 | ||
243 (including business tax) | 683.00 | 683.00 | ||
244 Taxes, duties and similar payments | 1 374.00 | 1 374.00 | ||
24B (including equipment leasing) | 9 600.00 | 9 600.00 | ||
250 Staff compensation | 21 187.00 | 21 187.00 | ||
252 Social security contributions | 7 746.00 | 7 746.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 72 817.00 | 72 817.00 | ||
270 Operating profit | 13 246.00 | 13 246.00 | ||
294 Financial expenses | 2 401.00 | 2 401.00 | ||
300 Exceptional expenses | 94.00 | 94.00 | ||
306 Income tax's | 1 627.00 | 1 627.00 | ||
310 Profit or loss | 9 122.00 | 9 122.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 000.00 | 40 000.00 | ||
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