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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : LES PETITS TRANSPORTEURS MICKAEL ET FARID BENYAMINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-21 | Public | 2016-09-30 | Complete |
| Name | LES PETITS TRANSPORTEURS MICKAEL ET FARID BENYAMINA |
| Siren | 817380405 |
| Closing | 2016-09-30 |
| Registry code | 6601 |
| Registration number | B2017/009287 |
| Management number | 2015B01562 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66350 TOULOUGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 017.00 | 1 017.00 | 1 017.00 | |
BJ TOTAL (I) | 1 017.00 | 1 017.00 | 1 017.00 | |
BX Customers and related accounts | 8 430.00 | 8 430.00 | 8 430.00 | |
BZ Other receivables | 168.00 | 168.00 | 168.00 | |
CF Cash and cash equivalents | 19 216.00 | 19 216.00 | 19 216.00 | |
CJ TOTAL (II) | 27 814.00 | 27 814.00 | 27 814.00 | |
CO Grand total (0 to V) | 28 831.00 | 28 831.00 | 28 831.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 975.00 | 6 975.00 | ||
DL TOTAL (I) | 16 975.00 | 16 975.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 107.00 | 107.00 | ||
DX Trade payables and related accounts | 1 072.00 | 1 072.00 | ||
DY Tax and social security liabilities | 9 720.00 | 9 720.00 | ||
EA Other liabilities | 958.00 | 958.00 | ||
EC TOTAL (IV) | 11 856.00 | 11 856.00 | ||
EE Grand total (I to V) | 28 831.00 | 28 831.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 74 613.00 | 74 613.00 | 74 613.00 | |
FJ Net sales | 74 613.00 | 74 613.00 | 74 613.00 | |
FR Total operating income (I) | 74 613.00 | |||
FW Other purchases and external expenses | 52 857.00 | |||
FX Taxes, duties, and similar payments | 210.00 | |||
FY Salaries and Wages | 9 073.00 | |||
FZ Social Security Contributions | 4 299.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 66 443.00 | |||
GG - OPERATING RESULT (I - II) | 8 170.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 170.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | -31.00 | -31.00 | ||
HH Total exceptional expenses (VIII) | -31.00 | -31.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 31.00 | 31.00 | ||
HK Income tax | 1 226.00 | 1 226.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 74 613.00 | 74 613.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 67 638.00 | 67 638.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 975.00 | 6 975.00 | ||
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