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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : HABIB AOUN.TRANSPORT RAPIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | HABIB AOUN.TRANSPORT RAPIDE |
| Siren | 498110576 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 11566 |
| Management number | 2007B01902 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 446.00 | 739.00 | 707.00 | 1 446.00 |
044 Total Fixed Assets | 1 446.00 | 739.00 | 707.00 | 1 446.00 |
068 Receivables – Trade and related accounts | 14 501.00 | 14 501.00 | 14 501.00 | |
072 Receivables – Other | 17.00 | 17.00 | 17.00 | |
084 Cash | 8 243.00 | 8 243.00 | 8 243.00 | |
092 Prepaid expenses | 466.00 | 466.00 | 466.00 | |
096 Total Current Assets + Prepaid Expenses | 23 228.00 | 23 228.00 | 23 228.00 | |
110 Total Assets | 24 674.00 | 739.00 | 23 935.00 | 24 674.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 7 902.00 | |||
136 Profit for the Year | 84.00 | |||
142 Total Equity - Total I | 12 386.00 | |||
166 Suppliers and related accounts | 1 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 839.00 | |||
172 Other debts | 9 712.00 | |||
176 Total debts | 11 548.00 | |||
180 Liabilities Total | 23 935.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 203.00 | 61 203.00 | ||
230 Other income | 36.00 | 36.00 | ||
232 Total operating income excluding VAT | 61 239.00 | 61 239.00 | ||
242 Other external expenses | 23 976.00 | 23 976.00 | ||
243 (including business tax) | 793.00 | 793.00 | ||
244 Taxes, duties and similar payments | 793.00 | 793.00 | ||
250 Staff compensation | 23 200.00 | 23 200.00 | ||
252 Social security contributions | 12 848.00 | 12 848.00 | ||
254 Depreciation and amortization | 191.00 | 191.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 61 028.00 | 61 028.00 | ||
270 Operating profit | 211.00 | 211.00 | ||
280 Financial income | 100.00 | 100.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 47.00 | 47.00 | ||
310 Profit or loss | 84.00 | 84.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 809.00 | 809.00 | ||
490 Total Fixed Assets (Gross Value) | 636.00 | 636.00 | ||
492 Total Fixed Assets (Increases) | 809.00 | 809.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 713.00 | 11 713.00 | ||
378 Amount of deductible VAT on goods and services | 3 721.00 | 3 721.00 | ||
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