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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : ABEILLE-TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-04 | Public | 2019-09-30 | Simplified |
| 2019-04-15 | Public | 2018-09-30 | Simplified |
| 2018-01-02 | Public | 2017-09-30 | Simplified |
| 2017-04-10 | Public | 2016-09-30 | Simplified |
| Name | ABEILLE-TRANS |
| Siren | 484969688 |
| Closing | 2016-09-30 |
| Registry code | 3302 |
| Registration number | 5470 |
| Management number | 2005B03215 |
| Activity code | 4941B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33138 LANTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 556.00 | 62.00 | 494.00 | 556.00 |
044 Total Fixed Assets | 556.00 | 62.00 | 494.00 | 556.00 |
068 Receivables – Trade and related accounts | 16 164.00 | 16 164.00 | 16 164.00 | |
072 Receivables – Other | 1 842.00 | 1 842.00 | 1 842.00 | |
084 Cash | 4 016.00 | 4 016.00 | 4 016.00 | |
096 Total Current Assets + Prepaid Expenses | 22 021.00 | 22 021.00 | 22 021.00 | |
110 Total Assets | 22 577.00 | 62.00 | 22 515.00 | 22 577.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 10 232.00 | |||
134 Retained Earnings | 4 457.00 | |||
136 Profit for the Year | -7 820.00 | |||
142 Total Equity - Total I | 12 368.00 | |||
156 Loans and similar debts | 526.00 | |||
166 Suppliers and related accounts | 442.00 | |||
172 Other debts | 9 178.00 | |||
176 Total debts | 10 146.00 | |||
180 Liabilities Total | 22 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 621.00 | 78 621.00 | ||
230 Other income | 2 046.00 | 2 046.00 | ||
232 Total operating income excluding VAT | 80 667.00 | 80 667.00 | ||
242 Other external expenses | 41 243.00 | 41 243.00 | ||
243 (including business tax) | 805.00 | 805.00 | ||
244 Taxes, duties and similar payments | 949.00 | 949.00 | ||
250 Staff compensation | 46 101.00 | 46 101.00 | ||
254 Depreciation and amortization | 62.00 | 62.00 | ||
264 Total operating expenses | 88 356.00 | 88 356.00 | ||
270 Operating profit | -7 689.00 | -7 689.00 | ||
290 Exceptional income | 99.00 | 99.00 | ||
300 Exceptional expenses | 230.00 | 230.00 | ||
310 Profit or loss | -7 820.00 | -7 820.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 556.00 | 556.00 | ||
490 Total Fixed Assets (Gross Value) | 687.00 | 687.00 | ||
492 Total Fixed Assets (Increases) | 556.00 | 556.00 | ||
494 Total Fixed Assets (Decreases) | 687.00 | 687.00 | ||
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