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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : BRUNEAU TRANSEXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | BRUNEAU TRANSEXPRESS |
| Siren | 812526234 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 8031 |
| Management number | 2015B00855 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49320 LES ALLEUDS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 574.00 | 429.00 | 144.00 | 574.00 |
028 Tangible Assets | 7 500.00 | 2 513.00 | 4 986.00 | 7 500.00 |
044 Total Fixed Assets | 8 074.00 | 2 943.00 | 5 130.00 | 8 074.00 |
068 Receivables – Trade and related accounts | 8 735.00 | 8 735.00 | 8 735.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 10 997.00 | 10 997.00 | 10 997.00 | |
096 Total Current Assets + Prepaid Expenses | 19 733.00 | 19 733.00 | 19 733.00 | |
110 Total Assets | 27 807.00 | 2 943.00 | 24 864.00 | 27 807.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 10 265.00 | |||
136 Profit for the Year | 4 769.00 | |||
142 Total Equity - Total I | 18 334.00 | |||
166 Suppliers and related accounts | 290.00 | |||
172 Other debts | 6 239.00 | |||
176 Total debts | 6 529.00 | |||
180 Liabilities Total | 24 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 193.00 | 23 071.00 | 54 193.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 54 197.00 | 23 071.00 | 54 197.00 | |
242 Other external expenses | 22 267.00 | 5 338.00 | 22 267.00 | |
244 Taxes, duties and similar payments | 1 503.00 | 1 503.00 | ||
250 Staff compensation | 16 302.00 | 3 600.00 | 16 302.00 | |
252 Social security contributions | 5 619.00 | 1 547.00 | 5 619.00 | |
254 Depreciation and amortization | 2 787.00 | 156.00 | 2 787.00 | |
264 Total operating expenses | 48 480.00 | 10 642.00 | 48 480.00 | |
270 Operating profit | 5 717.00 | 12 429.00 | 5 717.00 | |
300 Exceptional expenses | 106.00 | 106.00 | ||
306 Income tax's | 842.00 | 1 864.00 | 842.00 | |
310 Profit or loss | 4 769.00 | 10 565.00 | 4 769.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 074.00 | 8 074.00 | ||
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