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BALANCE SHEET (
2020-03-04)
THE LIST OF BALANCE SHEET : F.M TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-04 | Public | 2018-12-31 | Simplified |
| Name | F.M TRANSPORTS |
| Siren | 821230844 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 4880 |
| Management number | 2016B06068 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 750.00 | 5 826.00 | 18 924.00 | 24 750.00 |
044 Total Fixed Assets | 24 750.00 | 5 826.00 | 18 924.00 | 24 750.00 |
072 Receivables – Other | 171.00 | 171.00 | 171.00 | |
084 Cash | 3 133.00 | 3 133.00 | 3 133.00 | |
096 Total Current Assets + Prepaid Expenses | 3 304.00 | 3 304.00 | 3 304.00 | |
110 Total Assets | 28 054.00 | 5 826.00 | 22 228.00 | 28 054.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 9 545.00 | |||
136 Profit for the Year | 5 228.00 | |||
142 Total Equity - Total I | 16 423.00 | |||
166 Suppliers and related accounts | 1 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 656.00 | |||
172 Other debts | 4 601.00 | |||
176 Total debts | 5 805.00 | |||
180 Liabilities Total | 22 228.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 102.00 | 24 102.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 24 122.00 | 24 122.00 | ||
242 Other external expenses | 14 714.00 | 14 714.00 | ||
244 Taxes, duties and similar payments | 196.00 | 196.00 | ||
254 Depreciation and amortization | 2 910.00 | 2 910.00 | ||
264 Total operating expenses | 17 820.00 | 17 820.00 | ||
270 Operating profit | 6 302.00 | 6 302.00 | ||
300 Exceptional expenses | 129.00 | 129.00 | ||
306 Income tax's | 945.00 | 945.00 | ||
310 Profit or loss | 5 228.00 | 5 228.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 000.00 | 16 000.00 | ||
490 Total Fixed Assets (Gross Value) | 8 750.00 | 8 750.00 | ||
492 Total Fixed Assets (Increases) | 16 000.00 | 16 000.00 | ||
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