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BALANCE SHEET (
2020-05-18)
THE LIST OF BALANCE SHEET : RAD TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-18 | Public | 2019-12-31 | Simplified |
| Name | RAD TRANSPORTS |
| Siren | 848985230 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 5536 |
| Management number | 2019B00907 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Lunel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 450.00 | 450.00 | 450.00 | |
068 Receivables – Trade and related accounts | 16 590.00 | 16 590.00 | 16 590.00 | |
072 Receivables – Other | 3 657.00 | 3 657.00 | 3 657.00 | |
084 Cash | 2 491.00 | 2 491.00 | 2 491.00 | |
092 Prepaid expenses | 3 743.00 | 3 743.00 | 3 743.00 | |
096 Total Current Assets + Prepaid Expenses | 26 481.00 | 26 481.00 | 26 481.00 | |
110 Total Assets | 26 931.00 | 26 931.00 | 26 931.00 | |
120 Share or Individual Capital | 3 600.00 | |||
136 Profit for the Year | 12 339.00 | |||
142 Total Equity - Total I | 15 939.00 | |||
166 Suppliers and related accounts | 3 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 071.00 | |||
172 Other debts | 7 648.00 | |||
176 Total debts | 10 992.00 | |||
180 Liabilities Total | 26 931.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 764.00 | 79 764.00 | ||
232 Total operating income excluding VAT | 79 764.00 | 79 764.00 | ||
242 Other external expenses | 53 269.00 | 53 269.00 | ||
244 Taxes, duties and similar payments | 55.00 | 55.00 | ||
24B (including equipment leasing) | 2 546.00 | 2 546.00 | ||
250 Staff compensation | 10 759.00 | 10 759.00 | ||
252 Social security contributions | 1 614.00 | 1 614.00 | ||
264 Total operating expenses | 65 696.00 | 65 696.00 | ||
270 Operating profit | 14 068.00 | 14 068.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
300 Exceptional expenses | 22.00 | 22.00 | ||
306 Income tax's | 1 710.00 | 1 710.00 | ||
310 Profit or loss | 12 339.00 | 12 339.00 | ||
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