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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : A & Z TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | A & Z TRANSPORT |
| Siren | 822040820 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 23939 |
| Management number | 2016B03757 |
| Activity code | 4941A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33320 EYSINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 529.00 | 6 271.00 | 19 257.00 | 25 529.00 |
040 Financial Assets | 3 234.00 | 3 234.00 | 3 234.00 | |
044 Total Fixed Assets | 28 763.00 | 6 271.00 | 22 491.00 | 28 763.00 |
072 Receivables – Other | 8 583.00 | 8 583.00 | 8 583.00 | |
084 Cash | 1 166.00 | 1 166.00 | 1 166.00 | |
096 Total Current Assets + Prepaid Expenses | 9 749.00 | 9 749.00 | 9 749.00 | |
110 Total Assets | 38 512.00 | 6 271.00 | 32 241.00 | 38 512.00 |
120 Share or Individual Capital | 3 300.00 | |||
134 Retained Earnings | 3 862.00 | |||
136 Profit for the Year | -10 654.00 | |||
142 Total Equity - Total I | -3 491.00 | |||
166 Suppliers and related accounts | 2 755.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 32 977.00 | |||
176 Total debts | 35 732.00 | |||
180 Liabilities Total | 32 241.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 819.00 | 173 819.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 173 820.00 | 173 820.00 | ||
242 Other external expenses | 90 496.00 | 90 496.00 | ||
243 (including business tax) | 493.00 | 493.00 | ||
244 Taxes, duties and similar payments | 1 498.00 | 1 498.00 | ||
24B (including equipment leasing) | 4 638.00 | 4 638.00 | ||
250 Staff compensation | 72 664.00 | 72 664.00 | ||
252 Social security contributions | 13 203.00 | 13 203.00 | ||
254 Depreciation and amortization | 6 271.00 | 6 271.00 | ||
262 Other expenses | 112.00 | 112.00 | ||
264 Total operating expenses | 184 247.00 | 184 247.00 | ||
270 Operating profit | -10 427.00 | -10 427.00 | ||
280 Financial income | 4.00 | 4.00 | ||
290 Exceptional income | 466.00 | 466.00 | ||
300 Exceptional expenses | 698.00 | 698.00 | ||
310 Profit or loss | -10 654.00 | -10 654.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 25 529.00 | 25 529.00 | ||
482 INCREASES Financial Assets | 1 712.00 | 1 712.00 | ||
490 Total Fixed Assets (Gross Value) | 1 522.00 | 1 522.00 | ||
492 Total Fixed Assets (Increases) | 27 241.00 | 27 241.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 124.00 | 29 124.00 | ||
378 Amount of deductible VAT on goods and services | 12 667.00 | 12 667.00 | ||
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