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BALANCE SHEET (
2020-01-03)
THE LIST OF BALANCE SHEET : INH TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-03 | Public | 2018-12-31 | Simplified |
| Name | INH TRANSPORTS |
| Siren | 821578002 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 299 |
| Management number | 2016B06603 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92514 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 284 691.00 | 99 228.00 | 185 463.00 | 284 691.00 |
040 Financial Assets | 15 305.00 | 15 305.00 | 15 305.00 | |
044 Total Fixed Assets | 299 996.00 | 99 228.00 | 200 768.00 | 299 996.00 |
068 Receivables – Trade and related accounts | 146 699.00 | 146 699.00 | 146 699.00 | |
072 Receivables – Other | 224 698.00 | 224 698.00 | 224 698.00 | |
084 Cash | 169 843.00 | 169 843.00 | 169 843.00 | |
096 Total Current Assets + Prepaid Expenses | 541 240.00 | 541 240.00 | 541 240.00 | |
110 Total Assets | 841 236.00 | 99 228.00 | 742 008.00 | 841 236.00 |
120 Share or Individual Capital | 19 000.00 | |||
126 Legal Reserve | 1 400.00 | |||
134 Retained Earnings | 88 094.00 | |||
136 Profit for the Year | 95 694.00 | |||
142 Total Equity - Total I | 204 188.00 | |||
166 Suppliers and related accounts | 17 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 495.00 | |||
172 Other debts | 520 129.00 | |||
176 Total debts | 537 821.00 | |||
180 Liabilities Total | 742 008.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 661.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 345 789.00 | 1 345 789.00 | ||
222 Inventory production | -15 000.00 | -15 000.00 | ||
232 Total operating income excluding VAT | 1 330 789.00 | 1 330 789.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 349.00 | 4 349.00 | ||
242 Other external expenses | 376 722.00 | 376 722.00 | ||
244 Taxes, duties and similar payments | 4 014.00 | 4 014.00 | ||
250 Staff compensation | 572 063.00 | 572 063.00 | ||
252 Social security contributions | 168 346.00 | 168 346.00 | ||
254 Depreciation and amortization | 47 635.00 | 47 635.00 | ||
256 Provisions | 76 912.00 | 76 912.00 | ||
264 Total operating expenses | 1 250 041.00 | 1 250 041.00 | ||
270 Operating profit | 80 748.00 | 80 748.00 | ||
290 Exceptional income | 27 226.00 | 27 226.00 | ||
294 Financial expenses | 12 014.00 | 12 014.00 | ||
306 Income tax's | 266.00 | 266.00 | ||
310 Profit or loss | 95 694.00 | 95 694.00 | ||
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