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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : TUDOR TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | TUDOR TRANSPORT |
| Siren | 814735320 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 11900 |
| Management number | 2015B08949 |
| Activity code | 5320Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 030.00 | 1 103.00 | 16 927.00 | 18 030.00 |
044 Total Fixed Assets | 18 030.00 | 1 103.00 | 16 927.00 | 18 030.00 |
068 Receivables – Trade and related accounts | 5 704.00 | 5 704.00 | 5 704.00 | |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 1 879.00 | 1 879.00 | 1 879.00 | |
096 Total Current Assets + Prepaid Expenses | 8 583.00 | 8 583.00 | 8 583.00 | |
110 Total Assets | 26 613.00 | 1 103.00 | 25 510.00 | 26 613.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 2 086.00 | |||
142 Total Equity - Total I | 10 086.00 | |||
166 Suppliers and related accounts | 229.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 838.00 | |||
172 Other debts | 15 195.00 | |||
176 Total debts | 15 424.00 | |||
180 Liabilities Total | 25 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 546.00 | 65 546.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 65 550.00 | 65 550.00 | ||
242 Other external expenses | 37 463.00 | 37 463.00 | ||
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 769.00 | 769.00 | ||
250 Staff compensation | 15 714.00 | 15 714.00 | ||
252 Social security contributions | 7 370.00 | 7 370.00 | ||
254 Depreciation and amortization | 1 103.00 | 1 103.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 62 422.00 | 62 422.00 | ||
270 Operating profit | 3 129.00 | 3 129.00 | ||
306 Income tax's | 1 043.00 | 1 043.00 | ||
310 Profit or loss | 2 086.00 | 2 086.00 | ||
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