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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : B2C TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | B2C TRANS |
| Siren | 790758932 |
| Closing | 2016-12-31 |
| Registry code | 8602 |
| Registration number | 3435 |
| Management number | 2013B00090 |
| Activity code | 5229B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86170 NEUVILLE DE POITOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 196.00 | 9 652.00 | 5 544.00 | 15 196.00 |
028 Tangible Assets | 630.00 | 630.00 | 630.00 | |
040 Financial Assets | 297.00 | 297.00 | 297.00 | |
044 Total Fixed Assets | 16 122.00 | 10 281.00 | 5 841.00 | 16 122.00 |
068 Receivables – Trade and related accounts | 134 797.00 | 134 797.00 | 134 797.00 | |
072 Receivables – Other | 14 860.00 | 14 860.00 | 14 860.00 | |
084 Cash | 48 017.00 | 48 017.00 | 48 017.00 | |
092 Prepaid expenses | 2 363.00 | 2 363.00 | 2 363.00 | |
096 Total Current Assets + Prepaid Expenses | 200 036.00 | 200 036.00 | 200 036.00 | |
110 Total Assets | 216 159.00 | 10 281.00 | 205 877.00 | 216 159.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -26 956.00 | |||
136 Profit for the Year | 36 099.00 | |||
142 Total Equity - Total I | 39 143.00 | |||
156 Loans and similar debts | 371.00 | |||
166 Suppliers and related accounts | 121 183.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 581.00 | |||
172 Other debts | 45 181.00 | |||
174 Prepaid income | ||||
176 Total debts | 166 734.00 | |||
180 Liabilities Total | 205 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 935 986.00 | 585 163.00 | 935 986.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 935 987.00 | 585 165.00 | 935 987.00 | |
242 Other external expenses | 807 267.00 | 503 621.00 | 807 267.00 | |
243 (including business tax) | 711.00 | 711.00 | ||
244 Taxes, duties and similar payments | 1 474.00 | 1 178.00 | 1 474.00 | |
250 Staff compensation | 57 451.00 | 39 270.00 | 57 451.00 | |
252 Social security contributions | 19 539.00 | 13 981.00 | 19 539.00 | |
254 Depreciation and amortization | 2 502.00 | 2 712.00 | 2 502.00 | |
262 Other expenses | 6 001.00 | 6 003.00 | 6 001.00 | |
264 Total operating expenses | 894 234.00 | 566 765.00 | 894 234.00 | |
270 Operating profit | 41 753.00 | 18 399.00 | 41 753.00 | |
280 Financial income | 28.00 | 28.00 | ||
294 Financial expenses | 1 153.00 | 708.00 | 1 153.00 | |
300 Exceptional expenses | 10 477.00 | |||
306 Income tax's | 4 529.00 | 4 529.00 | ||
310 Profit or loss | 36 099.00 | 7 214.00 | 36 099.00 | |
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