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BALANCE SHEET (
2017-02-22)
THE LIST OF BALANCE SHEET : AIX BUREAU TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-27 | Public | 2018-10-31 | Simplified |
| 2018-03-28 | Public | 2017-10-31 | Simplified |
| 2017-02-22 | Public | 2016-10-31 | Simplified |
| Name | AIX BUREAU TRANSPORTS |
| Siren | 441154812 |
| Closing | 2016-10-31 |
| Registry code | 1301 |
| Registration number | 1111 |
| Management number | 2002B00339 |
| Activity code | 4939B |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 725.00 | 3 725.00 | 3 725.00 | |
028 Tangible Assets | 111 670.00 | 97 818.00 | 13 852.00 | 111 670.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 115 455.00 | 101 543.00 | 13 912.00 | 115 455.00 |
068 Receivables – Trade and related accounts | 11 454.00 | 11 454.00 | 11 454.00 | |
072 Receivables – Other | 1 830.00 | 1 830.00 | 1 830.00 | |
084 Cash | 19 817.00 | 19 817.00 | 19 817.00 | |
092 Prepaid expenses | 1 655.00 | 1 655.00 | 1 655.00 | |
096 Total Current Assets + Prepaid Expenses | 34 755.00 | 34 755.00 | 34 755.00 | |
110 Total Assets | 150 210.00 | 101 543.00 | 48 667.00 | 150 210.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
136 Profit for the Year | 3 211.00 | |||
142 Total Equity - Total I | 20 811.00 | |||
156 Loans and similar debts | 9 848.00 | |||
166 Suppliers and related accounts | 2 277.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 193.00 | |||
172 Other debts | 15 732.00 | |||
176 Total debts | 27 857.00 | |||
180 Liabilities Total | 48 667.00 | |||
195 Of which payables due in more than one year | 3 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 149.00 | 3 149.00 | ||
218 Production of services sold - France | 70 078.00 | 109 357.00 | 70 078.00 | |
230 Other income | 326.00 | 5 849.00 | 326.00 | |
232 Total operating income excluding VAT | 70 403.00 | 115 206.00 | 70 403.00 | |
234 Purchases of goods (including customs duties) | 3 169.00 | 4 301.00 | 3 169.00 | |
242 Other external expenses | 23 830.00 | 41 326.00 | 23 830.00 | |
243 (including business tax) | 1 292.00 | 1 292.00 | ||
244 Taxes, duties and similar payments | 2 202.00 | 2 747.00 | 2 202.00 | |
250 Staff compensation | 20 272.00 | 47 449.00 | 20 272.00 | |
252 Social security contributions | 11 017.00 | 22 342.00 | 11 017.00 | |
254 Depreciation and amortization | 5 732.00 | 10 338.00 | 5 732.00 | |
264 Total operating expenses | 66 221.00 | 128 503.00 | 66 221.00 | |
270 Operating profit | 4 182.00 | -13 297.00 | 4 182.00 | |
290 Exceptional income | 51.00 | 5 051.00 | 51.00 | |
294 Financial expenses | 568.00 | 854.00 | 568.00 | |
300 Exceptional expenses | 454.00 | 227.00 | 454.00 | |
310 Profit or loss | 3 211.00 | -9 327.00 | 3 211.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 115 455.00 | 115 455.00 | ||
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