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BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : REIS TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| Name | REIS TRANSPORTS |
| Siren | 829301191 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 297 |
| Management number | 2017B02496 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33340 GAILLAN EN MEDOC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 645.00 | 147.00 | 498.00 | 645.00 |
040 Financial Assets | 3 225.00 | 3 225.00 | 3 225.00 | |
044 Total Fixed Assets | 3 870.00 | 147.00 | 3 723.00 | 3 870.00 |
072 Receivables – Other | 1 757.00 | 1 757.00 | 1 757.00 | |
084 Cash | 1 329.00 | 1 329.00 | 1 329.00 | |
096 Total Current Assets + Prepaid Expenses | 3 086.00 | 3 086.00 | 3 086.00 | |
110 Total Assets | 6 955.00 | 147.00 | 6 809.00 | 6 955.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 1 229.00 | |||
142 Total Equity - Total I | 2 729.00 | |||
166 Suppliers and related accounts | 3 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 694.00 | |||
172 Other debts | 1 023.00 | |||
176 Total debts | 4 079.00 | |||
180 Liabilities Total | 6 809.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 225.00 | 29 225.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 29 227.00 | 29 227.00 | ||
242 Other external expenses | 26 635.00 | 26 635.00 | ||
252 Social security contributions | 678.00 | 678.00 | ||
254 Depreciation and amortization | 147.00 | 147.00 | ||
262 Other expenses | 321.00 | 321.00 | ||
264 Total operating expenses | 27 781.00 | 27 781.00 | ||
270 Operating profit | 1 446.00 | 1 446.00 | ||
306 Income tax's | 217.00 | 217.00 | ||
310 Profit or loss | 1 229.00 | 1 229.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 645.00 | 645.00 | ||
482 INCREASES Financial Assets | 3 225.00 | 3 225.00 | ||
492 Total Fixed Assets (Increases) | 3 870.00 | 3 870.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 922.00 | 2 922.00 | ||
378 Amount of deductible VAT on goods and services | 3 410.00 | 3 410.00 | ||
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