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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : ALLIANCE TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | ALLIANCE TRANSPORT |
| Siren | 814770244 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 27602 |
| Management number | 2015B05479 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94350 VILLIERS SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 041.00 | 87.00 | 954.00 | 1 041.00 |
044 Total Fixed Assets | 1 041.00 | 87.00 | 954.00 | 1 041.00 |
050 Raw materials, supplies, in progress | 3 520.00 | 3 520.00 | 3 520.00 | |
072 Receivables – Other | 3 836.00 | 3 836.00 | 3 836.00 | |
084 Cash | 790.00 | 790.00 | 790.00 | |
096 Total Current Assets + Prepaid Expenses | 8 146.00 | 8 146.00 | 8 146.00 | |
110 Total Assets | 9 186.00 | 87.00 | 9 100.00 | 9 186.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -1 455.00 | |||
142 Total Equity - Total I | 1 545.00 | |||
166 Suppliers and related accounts | 752.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 803.00 | |||
172 Other debts | 6 803.00 | |||
176 Total debts | 7 555.00 | |||
180 Liabilities Total | 9 100.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 724.00 | 23 724.00 | ||
218 Production of services sold - France | 21 865.00 | 21 865.00 | ||
222 Inventory production | 3 520.00 | 3 520.00 | ||
232 Total operating income excluding VAT | 49 109.00 | 49 109.00 | ||
234 Purchases of goods (including customs duties) | 25 873.00 | 25 873.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 996.00 | 3 996.00 | ||
242 Other external expenses | 17 633.00 | 17 633.00 | ||
243 (including business tax) | 498.00 | 498.00 | ||
244 Taxes, duties and similar payments | 2 162.00 | 2 162.00 | ||
24B (including equipment leasing) | 6 782.00 | 6 782.00 | ||
254 Depreciation and amortization | 87.00 | 87.00 | ||
264 Total operating expenses | 49 750.00 | 49 750.00 | ||
270 Operating profit | -641.00 | -641.00 | ||
294 Financial expenses | 243.00 | 243.00 | ||
300 Exceptional expenses | 571.00 | 571.00 | ||
310 Profit or loss | -1 455.00 | -1 455.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 041.00 | 1 041.00 | ||
492 Total Fixed Assets (Increases) | 1 041.00 | 1 041.00 | ||
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