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BALANCE SHEET (
2018-03-08)
THE LIST OF BALANCE SHEET : ULIS TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-08 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | ULIS TRANSPORT |
| Siren | 815262548 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 1844 |
| Management number | 2015B04252 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91940 LES ULIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 007.00 | 12 852.00 | 6 155.00 | 19 007.00 |
044 Total Fixed Assets | 19 007.00 | 12 852.00 | 6 155.00 | 19 007.00 |
072 Receivables – Other | 8 714.00 | 8 714.00 | 8 714.00 | |
084 Cash | 25 430.00 | 25 430.00 | 25 430.00 | |
096 Total Current Assets + Prepaid Expenses | 34 144.00 | 34 144.00 | 34 144.00 | |
110 Total Assets | 53 151.00 | 12 852.00 | 40 299.00 | 53 151.00 |
120 Share or Individual Capital | 4 500.00 | |||
134 Retained Earnings | -3 093.00 | |||
136 Profit for the Year | 13 427.00 | |||
142 Total Equity - Total I | 14 834.00 | |||
172 Other debts | 25 465.00 | |||
176 Total debts | 25 465.00 | |||
180 Liabilities Total | 40 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 859.00 | 39 859.00 | ||
232 Total operating income excluding VAT | 39 859.00 | 39 859.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 751.00 | 4 751.00 | ||
242 Other external expenses | 16 888.00 | 16 888.00 | ||
244 Taxes, duties and similar payments | 246.00 | 246.00 | ||
252 Social security contributions | 24.00 | 24.00 | ||
254 Depreciation and amortization | 3 801.00 | 3 801.00 | ||
264 Total operating expenses | 25 710.00 | 25 710.00 | ||
270 Operating profit | 14 149.00 | 14 149.00 | ||
290 Exceptional income | 10 039.00 | 10 039.00 | ||
300 Exceptional expenses | 10 761.00 | 10 761.00 | ||
310 Profit or loss | 13 427.00 | 13 427.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 007.00 | 33 007.00 | ||
494 Total Fixed Assets (Decreases) | 14 000.00 | 14 000.00 | ||
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