Grow your business safely with TRANSPORTS EXPRESS PARLANTI
All the information you need about TRANSPORTS EXPRESS PARLANTI to develop and secure your business in France
T
HOME >
CORPORATES
>
TRANSPORTS EXPRESS PARLANTI >
BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : TRANSPORTS EXPRESS PARLANTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| Name | TRANSPORTS EXPRESS PARLANTI |
| Siren | 824377741 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 6027 |
| Management number | 2016B02708 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13170 LES PENNES MIRABEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 180.00 | 180.00 | 180.00 | |
068 Receivables – Trade and related accounts | 22 263.00 | 22 263.00 | 22 263.00 | |
072 Receivables – Other | 4 116.00 | 4 116.00 | 4 116.00 | |
096 Total Current Assets + Prepaid Expenses | 26 380.00 | 26 380.00 | 26 380.00 | |
110 Total Assets | 26 560.00 | 26 560.00 | 26 560.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 1 677.00 | |||
136 Profit for the Year | 1 397.00 | |||
142 Total Equity - Total I | 6 374.00 | |||
156 Loans and similar debts | 1 585.00 | |||
166 Suppliers and related accounts | 1 757.00 | |||
172 Other debts | 16 844.00 | |||
176 Total debts | 20 186.00 | |||
180 Liabilities Total | 26 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 502.00 | 82 294.00 | 80 502.00 | |
230 Other income | 5.00 | 2.00 | 5.00 | |
232 Total operating income excluding VAT | 80 508.00 | 82 297.00 | 80 508.00 | |
242 Other external expenses | 41 594.00 | 13 192.00 | 41 594.00 | |
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 700.00 | 876.00 | 700.00 | |
250 Staff compensation | 29 841.00 | 45 521.00 | 29 841.00 | |
252 Social security contributions | 6 178.00 | 12 405.00 | 6 178.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 78 313.00 | 71 994.00 | 78 313.00 | |
270 Operating profit | 2 194.00 | 10 303.00 | 2 194.00 | |
294 Financial expenses | 43.00 | 112.00 | 43.00 | |
300 Exceptional expenses | 754.00 | 754.00 | ||
306 Income tax's | 1 071.00 | |||
310 Profit or loss | 1 397.00 | 9 120.00 | 1 397.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 180.00 | 180.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 119.00 | 16 119.00 | ||
378 Amount of deductible VAT on goods and services | 6 139.00 | 6 139.00 | ||
all companies in France
Complete and comprehensive database.
