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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : TRANSPORTS MESSAGERIE BPB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-06-30 | Simplified |
| 2021-10-18 | Public | 2021-06-30 | Simplified |
| 2020-12-17 | Public | 2020-06-30 | Simplified |
| 2019-12-09 | Public | 2019-06-30 | Simplified |
| 2018-12-05 | Public | 2018-06-30 | Simplified |
| 2017-12-04 | Public | 2017-06-30 | Simplified |
| Name | TRANSPORTS MESSAGERIE BPB |
| Siren | 809228083 |
| Closing | 2017-06-30 |
| Registry code | 6502 |
| Registration number | 3949 |
| Management number | 2015B00052 |
| Activity code | 4941B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 Tarbes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 942.00 | 8 503.00 | 10 439.00 | 18 942.00 |
040 Financial Assets | 707.00 | 707.00 | 707.00 | |
044 Total Fixed Assets | 19 649.00 | 8 503.00 | 11 146.00 | 19 649.00 |
068 Receivables – Trade and related accounts | 15 942.00 | 15 942.00 | 15 942.00 | |
072 Receivables – Other | 55.00 | 55.00 | 55.00 | |
084 Cash | 1 310.00 | 1 310.00 | 1 310.00 | |
096 Total Current Assets + Prepaid Expenses | 17 307.00 | 17 307.00 | 17 307.00 | |
110 Total Assets | 36 956.00 | 8 503.00 | 28 453.00 | 36 956.00 |
120 Share or Individual Capital | 2 700.00 | |||
134 Retained Earnings | -26 326.00 | |||
136 Profit for the Year | 6 676.00 | |||
142 Total Equity - Total I | -16 950.00 | |||
156 Loans and similar debts | 27 272.00 | |||
166 Suppliers and related accounts | 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 134.00 | |||
172 Other debts | 17 673.00 | |||
176 Total debts | 45 403.00 | |||
180 Liabilities Total | 28 453.00 | |||
195 Of which payables due in more than one year | 18 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 20 470.00 | 20 470.00 | ||
218 Production of services sold - France | 48 805.00 | 54 932.00 | 48 805.00 | |
230 Other income | 373.00 | 2.00 | 373.00 | |
232 Total operating income excluding VAT | 49 178.00 | 54 933.00 | 49 178.00 | |
242 Other external expenses | 15 270.00 | 22 995.00 | 15 270.00 | |
243 (including business tax) | -3 981.00 | -3 981.00 | ||
244 Taxes, duties and similar payments | 644.00 | 787.00 | 644.00 | |
250 Staff compensation | 15 083.00 | 31 264.00 | 15 083.00 | |
252 Social security contributions | 6 557.00 | 11 408.00 | 6 557.00 | |
254 Depreciation and amortization | 3 788.00 | 8 204.00 | 3 788.00 | |
262 Other expenses | 22.00 | 11.00 | 22.00 | |
264 Total operating expenses | 41 364.00 | 74 669.00 | 41 364.00 | |
270 Operating profit | 7 814.00 | -19 736.00 | 7 814.00 | |
280 Financial income | 5.00 | 8.00 | 5.00 | |
290 Exceptional income | 11 667.00 | |||
294 Financial expenses | 1 099.00 | 2 111.00 | 1 099.00 | |
300 Exceptional expenses | 45.00 | 16 153.00 | 45.00 | |
310 Profit or loss | 6 676.00 | -26 326.00 | 6 676.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 649.00 | 19 649.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 667.00 | 5 667.00 | ||
378 Amount of deductible VAT on goods and services | 2 386.00 | 2 386.00 | ||
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