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BALANCE SHEET (
2018-12-12)
THE LIST OF BALANCE SHEET : VEGEE TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| Name | VEGEE TRANSPORT |
| Siren | 825240989 |
| Closing | 2017-12-31 |
| Registry code | 7601 |
| Registration number | 2776 |
| Management number | 2017B00052 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76270 Neuville-Ferrières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 725.00 | 1 150.00 | 2 575.00 | 3 725.00 |
044 Total Fixed Assets | 3 725.00 | 1 150.00 | 2 575.00 | 3 725.00 |
068 Receivables – Trade and related accounts | 540.00 | 540.00 | 540.00 | |
072 Receivables – Other | 481.00 | 481.00 | 481.00 | |
084 Cash | 4 273.00 | 4 273.00 | 4 273.00 | |
096 Total Current Assets + Prepaid Expenses | 5 294.00 | 5 294.00 | 5 294.00 | |
110 Total Assets | 9 019.00 | 1 150.00 | 7 870.00 | 9 019.00 |
120 Share or Individual Capital | 3 500.00 | |||
136 Profit for the Year | 260.00 | |||
142 Total Equity - Total I | 3 760.00 | |||
166 Suppliers and related accounts | 872.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 002.00 | |||
172 Other debts | 3 237.00 | |||
176 Total debts | 4 109.00 | |||
180 Liabilities Total | 7 870.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 742.00 | 10 742.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 10 743.00 | 10 743.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -15.00 | -15.00 | ||
242 Other external expenses | 9 340.00 | 9 340.00 | ||
24B (including equipment leasing) | 1 616.00 | 1 616.00 | ||
254 Depreciation and amortization | 1 150.00 | 1 150.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 476.00 | 10 476.00 | ||
270 Operating profit | 267.00 | 267.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
310 Profit or loss | 260.00 | 260.00 | ||
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