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THE LIST OF BALANCE SHEET : CYPRE TRANSPORTS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-11-16 Public 2017-06-30 Simplified
NameCYPRE TRANSPORTS
Siren823683305
Closing2017-06-30
Registry code 3102
Registration number B2018/032229
Management number2016B04416
Activity code 4941A
Closing date n-11901-01-01
Duration Fiscal year 10
Duration Fiscal year n-100
Filing date2018-11-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31130 BALMA
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 650.00 190.00 459.00 650.00
028 Tangible Assets 14 500.00 991.00 13 508.00 14 500.00
044 Total Fixed Assets 15 150.00 1 182.00 13 967.00 15 150.00
068 Receivables – Trade and related accounts 17 462.00 17 462.00 17 462.00
072 Receivables – Other 771.00 771.00 771.00
096 Total Current Assets + Prepaid Expenses 18 233.00 18 233.00 18 233.00
110 Total Assets 33 383.00 1 182.00 32 201.00 33 383.00
120 Share or Individual Capital 1 800.00
136 Profit for the Year 857.00
142 Total Equity - Total I 2 657.00
156 Loans and similar debts 304.00
166 Suppliers and related accounts 8 843.00
169 Other debts including current accounts of partners for fiscal year N 9 495.00
172 Other debts 20 396.00
176 Total debts 29 544.00
180 Liabilities Total 32 201.00
182 Cost of fixed assets acquired or created during the financial year 15 150.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 31 208.00 31 208.00
232 Total operating income excluding VAT 31 208.00 31 208.00
242 Other external expenses 19 346.00 19 346.00
244 Taxes, duties and similar payments 432.00 432.00
250 Staff compensation 6 430.00 6 430.00
252 Social security contributions 2 808.00 2 808.00
254 Depreciation and amortization 1 182.00 1 182.00
264 Total operating expenses 30 199.00 30 199.00
270 Operating profit 1 008.00 1 008.00
306 Income tax's 151.00 151.00
310 Profit or loss 857.00 857.00

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