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BALANCE SHEET (
2015-12-29)
THE LIST OF BALANCE SHEET : TRANSPORTS BURON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2015-12-29 | Public | 2014-12-31 | Complete |
| Name | TRANSPORTS BURON |
| Siren | 800611659 |
| Closing | 2014-12-31 |
| Registry code | 6201 |
| Registration number | 8839 |
| Management number | 2014B00231 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2015-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62660 Beuvry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BX Customers and related accounts | 7 290.00 | 7 290.00 | 7 290.00 | |
BZ Other receivables | 2 326.00 | 2 326.00 | 2 326.00 | |
CF Cash and cash equivalents | 3 480.00 | 3 480.00 | 3 480.00 | |
CH Prepaid expenses | 839.00 | 839.00 | 839.00 | |
CJ TOTAL (II) | 13 935.00 | 13 935.00 | 13 935.00 | |
CO Grand total (0 to V) | 13 950.00 | 13 950.00 | 13 950.00 | |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 138.00 | 4 138.00 | ||
DL TOTAL (I) | 9 138.00 | 9 138.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 396.00 | 396.00 | ||
DX Trade payables and related accounts | 1 857.00 | 1 857.00 | ||
DY Tax and social security liabilities | 2 560.00 | 2 560.00 | ||
EC TOTAL (IV) | 4 813.00 | 4 813.00 | ||
EE Grand total (I to V) | 13 950.00 | 13 950.00 | ||
EG Accrued income and payables due within one year | 4 813.00 | 4 813.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 870.00 | 24 870.00 | 24 870.00 | |
FJ Net sales | 24 870.00 | 24 870.00 | 24 870.00 | |
FQ Other income | 151.00 | |||
FR Total operating income (I) | 25 021.00 | |||
FW Other purchases and external expenses | 17 723.00 | |||
FY Salaries and Wages | 1 000.00 | |||
FZ Social Security Contributions | 278.00 | |||
GA Operating Expenses - Depreciation and Amortization | 775.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 19 778.00 | |||
GG - OPERATING RESULT (I - II) | 5 243.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 243.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 278.00 | 278.00 | ||
HB Exceptional income from capital transactions | 3 683.00 | 3 683.00 | ||
HD Total exceptional income (VII) | 3 683.00 | 3 683.00 | ||
HF Exceptional expenses on capital transactions | 4 058.00 | 4 058.00 | ||
HH Total exceptional expenses (VIII) | 4 058.00 | 4 058.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -375.00 | -375.00 | ||
HK Income tax | 730.00 | 730.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 704.00 | 28 704.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 566.00 | 24 566.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 138.00 | 4 138.00 | ||
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