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BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : FINNAZ Transport Béton
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-25 | Public | 2020-03-31 | Simplified |
| Name | FINNAZ Transport Béton |
| Siren | 822044699 |
| Closing | 2020-03-31 |
| Registry code | 7301 |
| Registration number | 13545 |
| Management number | 2016B00985 |
| Activity code | 2363Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 ST OFFENGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 982.00 | 1 704.00 | 5 278.00 | 6 982.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 7 102.00 | 1 704.00 | 5 398.00 | 7 102.00 |
068 Receivables – Trade and related accounts | 45 889.00 | 45 889.00 | 45 889.00 | |
084 Cash | 127 290.00 | 127 290.00 | 127 290.00 | |
092 Prepaid expenses | 4 632.00 | 4 632.00 | 4 632.00 | |
096 Total Current Assets + Prepaid Expenses | 177 812.00 | 177 812.00 | 177 812.00 | |
110 Total Assets | 184 914.00 | 1 704.00 | 183 210.00 | 184 914.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 74 080.00 | |||
136 Profit for the Year | 30 997.00 | |||
142 Total Equity - Total I | 114 977.00 | |||
166 Suppliers and related accounts | 4 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 679.00 | |||
172 Other debts | 64 100.00 | |||
176 Total debts | 68 232.00 | |||
180 Liabilities Total | 183 210.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 738.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 276 140.00 | 276 140.00 | ||
230 Other income | 7 017.00 | 7 017.00 | ||
232 Total operating income excluding VAT | 283 157.00 | 283 157.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 885.00 | 1 885.00 | ||
242 Other external expenses | 116 680.00 | 116 680.00 | ||
243 (including business tax) | 364.00 | 364.00 | ||
244 Taxes, duties and similar payments | 904.00 | 904.00 | ||
250 Staff compensation | 126 478.00 | 126 478.00 | ||
252 Social security contributions | 9 728.00 | 9 728.00 | ||
254 Depreciation and amortization | 827.00 | 827.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 256 504.00 | 256 504.00 | ||
270 Operating profit | 26 653.00 | 26 653.00 | ||
280 Financial income | 70.00 | 70.00 | ||
290 Exceptional income | 8 929.00 | 8 929.00 | ||
300 Exceptional expenses | 27.00 | 27.00 | ||
306 Income tax's | 4 628.00 | 4 628.00 | ||
310 Profit or loss | 30 997.00 | 30 997.00 | ||
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