Grow your business safely with LES TRANSPORTS EXPRESS
All the information you need about LES TRANSPORTS EXPRESS to develop and secure your business in France
L
HOME >
CORPORATES
>
LES TRANSPORTS EXPRESS >
BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : LES TRANSPORTS EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | LES TRANSPORTS EXPRESS |
| Siren | 819731274 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 13995 |
| Management number | 2016B03941 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 200.00 | 1 350.00 | 5 850.00 | 7 200.00 |
044 Total Fixed Assets | 7 200.00 | 1 350.00 | 5 850.00 | 7 200.00 |
064 Advances and down payments on orders | 22 000.00 | 22 000.00 | 22 000.00 | |
068 Receivables – Trade and related accounts | 46 435.00 | 46 435.00 | 46 435.00 | |
072 Receivables – Other | 1 500.00 | 1 500.00 | 1 500.00 | |
096 Total Current Assets + Prepaid Expenses | 69 935.00 | 69 935.00 | 69 935.00 | |
110 Total Assets | 77 135.00 | 1 350.00 | 75 785.00 | 77 135.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 25 222.00 | |||
142 Total Equity - Total I | 40 222.00 | |||
156 Loans and similar debts | 1 164.00 | |||
166 Suppliers and related accounts | 608.00 | |||
172 Other debts | 33 790.00 | |||
176 Total debts | 35 563.00 | |||
180 Liabilities Total | 75 785.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 862.00 | 114 862.00 | ||
232 Total operating income excluding VAT | 114 862.00 | 114 862.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 208.00 | 16 208.00 | ||
242 Other external expenses | 12 562.00 | 12 562.00 | ||
250 Staff compensation | 37 045.00 | 37 045.00 | ||
252 Social security contributions | 8 686.00 | 8 686.00 | ||
254 Depreciation and amortization | 1 350.00 | 1 350.00 | ||
264 Total operating expenses | 75 850.00 | 75 850.00 | ||
270 Operating profit | 39 012.00 | 39 012.00 | ||
290 Exceptional income | 619.00 | 619.00 | ||
300 Exceptional expenses | 375.00 | 375.00 | ||
306 Income tax's | 12 796.00 | 12 796.00 | ||
310 Profit or loss | 25 222.00 | 25 222.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 200.00 | 7 200.00 | ||
492 Total Fixed Assets (Increases) | 7 200.00 | 7 200.00 | ||
all companies in France
Complete and comprehensive database.
