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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : SAS MAURICE DUPRAT TRAM BAYONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | SAS MAURICE DUPRAT TRAM BAYONNE |
| Siren | 798611109 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 7841 |
| Management number | 2013B00972 |
| Activity code | 4634Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64340 Boucau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 404.00 | 619.00 | 785.00 | 1 404.00 |
044 Total Fixed Assets | 1 404.00 | 619.00 | 785.00 | 1 404.00 |
068 Receivables – Trade and related accounts | 14 307.00 | 14 307.00 | 14 307.00 | |
072 Receivables – Other | 1 340.00 | 1 340.00 | 1 340.00 | |
084 Cash | 12 071.00 | 12 071.00 | 12 071.00 | |
096 Total Current Assets + Prepaid Expenses | 27 718.00 | 27 718.00 | 27 718.00 | |
110 Total Assets | 29 122.00 | 619.00 | 28 503.00 | 29 122.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 3 573.00 | |||
136 Profit for the Year | -377.00 | |||
142 Total Equity - Total I | 5 396.00 | |||
166 Suppliers and related accounts | 1 967.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 141.00 | |||
172 Other debts | 21 141.00 | |||
176 Total debts | 23 107.00 | |||
180 Liabilities Total | 28 503.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 711.00 | 61 810.00 | 52 711.00 | |
230 Other income | 296.00 | 296.00 | ||
232 Total operating income excluding VAT | 53 007.00 | 61 810.00 | 53 007.00 | |
242 Other external expenses | 52 389.00 | 53 986.00 | 52 389.00 | |
244 Taxes, duties and similar payments | 602.00 | 192.00 | 602.00 | |
254 Depreciation and amortization | 371.00 | 126.00 | 371.00 | |
262 Other expenses | 3 248.00 | |||
264 Total operating expenses | 53 362.00 | 57 552.00 | 53 362.00 | |
270 Operating profit | -355.00 | 4 258.00 | -355.00 | |
280 Financial income | 5.00 | 5.00 | ||
294 Financial expenses | 27.00 | 2.00 | 27.00 | |
306 Income tax's | 638.00 | |||
310 Profit or loss | -377.00 | 3 618.00 | -377.00 | |
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