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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : SOCIETE DAUPHINOISE DE TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-24 | Public | 2017-08-31 | Simplified |
| Name | SOCIETE DAUPHINOISE DE TRANSPORT |
| Siren | 829583889 |
| Closing | 2017-08-31 |
| Registry code | 3802 |
| Registration number | B2017/007977 |
| Management number | 2017B00641 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38290 LA VERPILLIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 750.00 | 19.00 | 730.00 | 750.00 |
040 Financial Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
044 Total Fixed Assets | 3 000.00 | 19.00 | 2 980.00 | 3 000.00 |
068 Receivables – Trade and related accounts | 36 762.00 | 36 762.00 | 36 762.00 | |
072 Receivables – Other | 5 085.00 | 5 085.00 | 5 085.00 | |
092 Prepaid expenses | 825.00 | 825.00 | 825.00 | |
096 Total Current Assets + Prepaid Expenses | 42 673.00 | 42 673.00 | 42 673.00 | |
110 Total Assets | 45 673.00 | 19.00 | 45 653.00 | 45 673.00 |
120 Share or Individual Capital | 3 600.00 | |||
136 Profit for the Year | 10 543.00 | |||
142 Total Equity - Total I | 14 143.00 | |||
156 Loans and similar debts | 1 629.00 | |||
166 Suppliers and related accounts | 4 939.00 | |||
172 Other debts | 24 941.00 | |||
176 Total debts | 31 510.00 | |||
180 Liabilities Total | 45 653.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 254.00 | 63 254.00 | ||
232 Total operating income excluding VAT | 63 254.00 | 63 254.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 741.00 | 741.00 | ||
242 Other external expenses | 28 246.00 | 28 246.00 | ||
250 Staff compensation | 18 874.00 | 18 874.00 | ||
252 Social security contributions | 4 826.00 | 4 826.00 | ||
254 Depreciation and amortization | 19.00 | 19.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 52 717.00 | 52 717.00 | ||
270 Operating profit | 10 537.00 | 10 537.00 | ||
290 Exceptional income | 1 867.00 | 1 867.00 | ||
306 Income tax's | 1 861.00 | 1 861.00 | ||
310 Profit or loss | 10 543.00 | 10 543.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 750.00 | 750.00 | ||
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