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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : F.H TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| Name | F.H TRANSPORT |
| Siren | 879020485 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 28804 |
| Management number | 2019B07142 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 809.00 | 4 591.00 | 21 217.00 | 25 809.00 |
044 Total Fixed Assets | 25 809.00 | 4 591.00 | 21 217.00 | 25 809.00 |
068 Receivables – Trade and related accounts | 57 988.00 | 57 988.00 | 57 988.00 | |
072 Receivables – Other | 8 045.00 | 8 045.00 | 8 045.00 | |
084 Cash | 60 681.00 | 60 681.00 | 60 681.00 | |
096 Total Current Assets + Prepaid Expenses | 126 714.00 | 126 714.00 | 126 714.00 | |
110 Total Assets | 152 522.00 | 4 591.00 | 147 931.00 | 152 522.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 139.00 | |||
136 Profit for the Year | 20 517.00 | |||
142 Total Equity - Total I | 40 856.00 | |||
166 Suppliers and related accounts | 1 262.00 | |||
172 Other debts | 105 813.00 | |||
176 Total debts | 107 075.00 | |||
180 Liabilities Total | 147 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 492 020.00 | 492 020.00 | ||
218 Production of services sold - France | 492 020.00 | 492 020.00 | ||
232 Total operating income excluding VAT | 492 020.00 | 492 020.00 | ||
242 Other external expenses | 235 891.00 | 235 891.00 | ||
244 Taxes, duties and similar payments | 4 019.00 | 4 019.00 | ||
250 Staff compensation | 194 358.00 | 194 358.00 | ||
252 Social security contributions | 18 363.00 | 18 363.00 | ||
254 Depreciation and amortization | 2 746.00 | 2 746.00 | ||
264 Total operating expenses | 455 378.00 | 455 378.00 | ||
270 Operating profit | 36 642.00 | 36 642.00 | ||
300 Exceptional expenses | 6 415.00 | 6 415.00 | ||
306 Income tax's | 9 710.00 | 9 710.00 | ||
310 Profit or loss | 20 517.00 | 20 517.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 25 809.00 | 25 809.00 | ||
492 Total Fixed Assets (Increases) | 25 809.00 | 25 809.00 | ||
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