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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : TRANSPORTS FALQUE Père et Fils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-18 | Public | 2017-12-31 | Complete |
| Name | TRANSPORTS FALQUE Père et Fils |
| Siren | 830816732 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/014336 |
| Management number | 2017B01352 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38140 RIVES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 10 680.00 | 566.00 | 10 114.00 | 10 680.00 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 12 180.00 | 566.00 | 11 614.00 | 12 180.00 |
BX Customers and related accounts | 38 304.00 | 38 304.00 | 38 304.00 | |
BZ Other receivables | 2 830.00 | 2 830.00 | 2 830.00 | |
CJ TOTAL (II) | 41 134.00 | 41 134.00 | 41 134.00 | |
CO Grand total (0 to V) | 53 314.00 | 566.00 | 52 748.00 | 53 314.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 424.00 | 17 424.00 | ||
DL TOTAL (I) | 27 424.00 | 27 424.00 | ||
DU Loans and Debts from Credit Institutions (3) | 338.00 | 338.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 857.00 | 10 857.00 | ||
DX Trade payables and related accounts | 3 638.00 | 3 638.00 | ||
DY Tax and social security liabilities | 10 492.00 | 10 492.00 | ||
EC TOTAL (IV) | 25 324.00 | 25 324.00 | ||
EE Grand total (I to V) | 52 748.00 | 52 748.00 | ||
EG Accrued income and payables due within one year | 25 324.00 | 25 324.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 76 720.00 | 76 720.00 | 76 720.00 | |
FJ Net sales | 76 720.00 | 76 720.00 | 76 720.00 | |
FR Total operating income (I) | 76 720.00 | |||
FW Other purchases and external expenses | 53 839.00 | |||
FX Taxes, duties, and similar payments | 18.00 | |||
FY Salaries and Wages | 1 669.00 | |||
FZ Social Security Contributions | 148.00 | |||
GA Operating Expenses - Depreciation and Amortization | 566.00 | |||
GF Total Operating Expenses (II) | 56 240.00 | |||
GG - OPERATING RESULT (I - II) | 20 480.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 480.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 056.00 | 3 056.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 76 720.00 | 76 720.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 59 296.00 | 59 296.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 424.00 | 17 424.00 | ||
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