Grow your business safely with EVEREST SPEED TRANSPORT
All the information you need about EVEREST SPEED TRANSPORT to develop and secure your business in France
E
HOME >
CORPORATES
>
EVEREST SPEED TRANSPORT >
BALANCE SHEET (
2018-03-23)
THE LIST OF BALANCE SHEET : EVEREST SPEED TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-23 | Public | 2016-12-31 | Simplified |
| Name | EVEREST SPEED TRANSPORT |
| Siren | 815276316 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 3127 |
| Management number | 2016B00038 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 NOGENT SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 626.00 | 1 955.00 | 28 671.00 | 30 626.00 |
044 Total Fixed Assets | 30 626.00 | 1 955.00 | 28 671.00 | 30 626.00 |
068 Receivables – Trade and related accounts | 6 798.00 | 6 798.00 | 6 798.00 | |
072 Receivables – Other | 4 946.00 | 4 946.00 | 4 946.00 | |
084 Cash | 6 146.00 | 6 146.00 | 6 146.00 | |
096 Total Current Assets + Prepaid Expenses | 17 890.00 | 17 890.00 | 17 890.00 | |
110 Total Assets | 48 516.00 | 1 955.00 | 46 561.00 | 48 516.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -2 124.00 | |||
142 Total Equity - Total I | 5 806.00 | |||
166 Suppliers and related accounts | 13 392.00 | |||
172 Other debts | 27 363.00 | |||
176 Total debts | 40 755.00 | |||
180 Liabilities Total | 46 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 060.00 | 95 060.00 | ||
232 Total operating income excluding VAT | 95 060.00 | 95 060.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 148.00 | 148.00 | ||
242 Other external expenses | 37 886.00 | 37 886.00 | ||
244 Taxes, duties and similar payments | 820.00 | 820.00 | ||
250 Staff compensation | 42 409.00 | 42 409.00 | ||
252 Social security contributions | 13 722.00 | 13 722.00 | ||
254 Depreciation and amortization | 1 955.00 | 1 955.00 | ||
264 Total operating expenses | 96 940.00 | 96 940.00 | ||
270 Operating profit | -1 880.00 | -1 880.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 316.00 | 316.00 | ||
310 Profit or loss | -2 194.00 | -2 194.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 30 626.00 | 30 626.00 | ||
492 Total Fixed Assets (Increases) | 30 626.00 | 30 626.00 | ||
all companies in France
Complete and comprehensive database.
