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BALANCE SHEET (
2020-06-12)
THE LIST OF BALANCE SHEET : TRANSPORTS ARNOULD FLORIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-12 | Public | 2019-11-30 | Simplified |
| Name | TRANSPORTS ARNOULD FLORIAN |
| Siren | 851146837 |
| Closing | 2019-11-30 |
| Registry code | 1001 |
| Registration number | 1637 |
| Management number | 2019B00334 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10270 Montaulin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 500.00 | 1 313.00 | 9 188.00 | 10 500.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 10 515.00 | 1 313.00 | 9 203.00 | 10 515.00 |
050 Raw materials, supplies, in progress | 284.00 | 284.00 | 284.00 | |
068 Receivables – Trade and related accounts | 21 418.00 | 21 418.00 | 21 418.00 | |
072 Receivables – Other | 2 425.00 | 2 425.00 | 2 425.00 | |
084 Cash | 36 571.00 | 36 571.00 | 36 571.00 | |
092 Prepaid expenses | 2 085.00 | 2 085.00 | 2 085.00 | |
096 Total Current Assets + Prepaid Expenses | 62 782.00 | 62 782.00 | 62 782.00 | |
110 Total Assets | 73 297.00 | 1 313.00 | 71 984.00 | 73 297.00 |
120 Share or Individual Capital | 14 000.00 | |||
136 Profit for the Year | 25 203.00 | |||
142 Total Equity - Total I | 39 203.00 | |||
156 Loans and similar debts | 13 777.00 | |||
166 Suppliers and related accounts | 4 283.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 256.00 | |||
172 Other debts | 14 721.00 | |||
176 Total debts | 32 782.00 | |||
180 Liabilities Total | 71 984.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 515.00 | |||
195 Of which payables due in more than one year | 10 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 461.00 | 461.00 | ||
218 Production of services sold - France | 81 651.00 | 81 651.00 | ||
230 Other income | 2 113.00 | 2 113.00 | ||
232 Total operating income excluding VAT | 84 224.00 | 84 224.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -3.00 | -3.00 | ||
240 Inventory changes (raw materials and supplies) | -284.00 | -284.00 | ||
242 Other external expenses | 37 781.00 | 37 781.00 | ||
244 Taxes, duties and similar payments | 2 324.00 | 2 324.00 | ||
24B (including equipment leasing) | 10 064.00 | 10 064.00 | ||
250 Staff compensation | 10 443.00 | 10 443.00 | ||
252 Social security contributions | 1 351.00 | 1 351.00 | ||
254 Depreciation and amortization | 1 313.00 | 1 313.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 52 927.00 | 52 927.00 | ||
270 Operating profit | 31 298.00 | 31 298.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
306 Income tax's | 6 035.00 | 6 035.00 | ||
310 Profit or loss | 25 203.00 | 25 203.00 | ||
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