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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : BOUJAN LOCATION TRANSPORTS PUBLICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2019-06-07 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | BOUJAN LOCATION TRANSPORTS PUBLICS |
| Siren | 793336173 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 3077 |
| Management number | 2013B00606 |
| Activity code | 4941A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 750.00 | 750.00 | 750.00 | |
068 Receivables – Trade and related accounts | 48 201.00 | 48 201.00 | 48 201.00 | |
072 Receivables – Other | 6 961.00 | 6 961.00 | 6 961.00 | |
084 Cash | 5 730.00 | 5 730.00 | 5 730.00 | |
092 Prepaid expenses | 1 383.00 | 1 383.00 | 1 383.00 | |
096 Total Current Assets + Prepaid Expenses | 62 276.00 | 62 276.00 | 62 276.00 | |
110 Total Assets | 63 026.00 | 63 026.00 | 63 026.00 | |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | 10 527.00 | |||
136 Profit for the Year | 4 847.00 | |||
142 Total Equity - Total I | 24 374.00 | |||
166 Suppliers and related accounts | 24 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 14 400.00 | |||
176 Total debts | 38 652.00 | |||
180 Liabilities Total | 63 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 501.00 | 105 501.00 | ||
226 Operating subsidies received | 1 494.00 | 1 494.00 | ||
230 Other income | 2 029.00 | 2 029.00 | ||
232 Total operating income excluding VAT | 109 024.00 | 109 024.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 764.00 | 20 764.00 | ||
242 Other external expenses | 51 988.00 | 51 988.00 | ||
243 (including business tax) | 528.00 | 528.00 | ||
244 Taxes, duties and similar payments | 2 388.00 | 2 388.00 | ||
24B (including equipment leasing) | 7 140.00 | 7 140.00 | ||
250 Staff compensation | 21 069.00 | 21 069.00 | ||
252 Social security contributions | 6 544.00 | 6 544.00 | ||
262 Other expenses | 186.00 | 186.00 | ||
264 Total operating expenses | 102 939.00 | 102 939.00 | ||
270 Operating profit | 6 085.00 | 6 085.00 | ||
294 Financial expenses | 594.00 | 594.00 | ||
306 Income tax's | 644.00 | 644.00 | ||
310 Profit or loss | 4 847.00 | 4 847.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 750.00 | 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 227.00 | 21 227.00 | ||
378 Amount of deductible VAT on goods and services | 13 353.00 | 13 353.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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