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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : BASF Transports
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-17 | Public | 2014-12-31 | Simplified |
| Name | BASF Transports |
| Siren | 530872498 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 97638 |
| Management number | 2011B05167 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 53 876.00 | 53 876.00 | 53 876.00 | |
072 Receivables – Other | 20 217.00 | 20 217.00 | 20 217.00 | |
084 Cash | 63 218.00 | 63 218.00 | 63 218.00 | |
096 Total Current Assets + Prepaid Expenses | 74 093.00 | 74 093.00 | 74 093.00 | |
110 Total Assets | 74 093.00 | 74 093.00 | 74 093.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -147.00 | |||
136 Profit for the Year | 4 008.00 | |||
142 Total Equity - Total I | 5 861.00 | |||
156 Loans and similar debts | 23 255.00 | |||
166 Suppliers and related accounts | 13 072.00 | |||
172 Other debts | 31 905.00 | |||
176 Total debts | 68 231.00 | |||
180 Liabilities Total | 74 093.00 | |||
199 Of which current accounts of debit partners | 15 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 392.00 | 147 392.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 147 392.00 | 147 392.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 510.00 | 510.00 | ||
242 Other external expenses | 66 599.00 | 66 599.00 | ||
244 Taxes, duties and similar payments | 73.00 | 73.00 | ||
250 Staff compensation | 52 723.00 | 52 723.00 | ||
252 Social security contributions | 22 472.00 | 22 472.00 | ||
264 Total operating expenses | 142 378.00 | 142 378.00 | ||
270 Operating profit | 5 015.00 | 5 015.00 | ||
294 Financial expenses | 480.00 | 480.00 | ||
300 Exceptional expenses | 300.00 | 300.00 | ||
306 Income tax's | 707.00 | 707.00 | ||
310 Profit or loss | 4 008.00 | 4 008.00 | ||
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