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BALANCE SHEET (
2018-05-18)
THE LIST OF BALANCE SHEET : ALS TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-18 | Public | 2017-06-30 | Simplified |
| Name | ALS TRANSPORT |
| Siren | 823029053 |
| Closing | 2017-06-30 |
| Registry code | 1304 |
| Registration number | 1248 |
| Management number | 2016B00979 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13140 Miramas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 46 079.00 | 46 079.00 | 46 079.00 | |
072 Receivables – Other | 11 503.00 | 11 503.00 | 11 503.00 | |
084 Cash | 24 504.00 | 24 504.00 | 24 504.00 | |
096 Total Current Assets + Prepaid Expenses | 82 088.00 | 82 088.00 | 82 088.00 | |
110 Total Assets | 82 088.00 | 82 088.00 | 82 088.00 | |
120 Share or Individual Capital | 19 000.00 | |||
136 Profit for the Year | 8 786.00 | |||
142 Total Equity - Total I | 27 786.00 | |||
166 Suppliers and related accounts | 22 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 865.00 | |||
172 Other debts | 32 147.00 | |||
176 Total debts | 54 302.00 | |||
180 Liabilities Total | 82 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 71 482.00 | 71 482.00 | ||
218 Production of services sold - France | 207 042.00 | 207 042.00 | ||
230 Other income | 1 583.00 | 1 583.00 | ||
232 Total operating income excluding VAT | 208 626.00 | 208 626.00 | ||
242 Other external expenses | 127 497.00 | 127 497.00 | ||
244 Taxes, duties and similar payments | 418.00 | 418.00 | ||
250 Staff compensation | 53 309.00 | 53 309.00 | ||
252 Social security contributions | 17 064.00 | 17 064.00 | ||
264 Total operating expenses | 198 290.00 | 198 290.00 | ||
270 Operating profit | 10 336.00 | 10 336.00 | ||
306 Income tax's | 1 550.00 | 1 550.00 | ||
310 Profit or loss | 8 786.00 | 8 786.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 112.00 | 27 112.00 | ||
378 Amount of deductible VAT on goods and services | 19 583.00 | 19 583.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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