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BALANCE SHEET (
2018-01-02)
THE LIST OF BALANCE SHEET : ABEILLE-TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-04 | Public | 2019-09-30 | Simplified |
| 2019-04-15 | Public | 2018-09-30 | Simplified |
| 2018-01-02 | Public | 2017-09-30 | Simplified |
| 2017-04-10 | Public | 2016-09-30 | Simplified |
| Name | ABEILLE-TRANS |
| Siren | 484969688 |
| Closing | 2017-09-30 |
| Registry code | 3302 |
| Registration number | 75 |
| Management number | 2005B03215 |
| Activity code | 4941B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33138 LANTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 556.00 | 248.00 | 308.00 | 556.00 |
044 Total Fixed Assets | 556.00 | 248.00 | 308.00 | 556.00 |
068 Receivables – Trade and related accounts | 18 306.00 | 18 306.00 | 18 306.00 | |
072 Receivables – Other | 99.00 | 99.00 | 99.00 | |
084 Cash | 3 525.00 | 3 525.00 | 3 525.00 | |
092 Prepaid expenses | 4 643.00 | 4 643.00 | 4 643.00 | |
096 Total Current Assets + Prepaid Expenses | 26 574.00 | 26 574.00 | 26 574.00 | |
110 Total Assets | 27 129.00 | 248.00 | 26 882.00 | 27 129.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 10 232.00 | |||
134 Retained Earnings | -3 363.00 | |||
136 Profit for the Year | 3 428.00 | |||
142 Total Equity - Total I | 15 796.00 | |||
156 Loans and similar debts | 200.00 | |||
166 Suppliers and related accounts | 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 800.00 | |||
172 Other debts | 10 506.00 | |||
176 Total debts | 11 086.00 | |||
180 Liabilities Total | 26 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 999.00 | 77 999.00 | ||
230 Other income | 1 039.00 | 1 039.00 | ||
232 Total operating income excluding VAT | 79 038.00 | 79 038.00 | ||
242 Other external expenses | 34 794.00 | 34 794.00 | ||
243 (including business tax) | 470.00 | 470.00 | ||
244 Taxes, duties and similar payments | 568.00 | 568.00 | ||
250 Staff compensation | 39 441.00 | 39 441.00 | ||
254 Depreciation and amortization | 185.00 | 185.00 | ||
264 Total operating expenses | 74 989.00 | 74 989.00 | ||
270 Operating profit | 4 049.00 | 4 049.00 | ||
280 Financial income | 9.00 | 9.00 | ||
300 Exceptional expenses | 630.00 | 630.00 | ||
310 Profit or loss | 3 428.00 | 3 428.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 556.00 | 556.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 600.00 | 15 600.00 | ||
378 Amount of deductible VAT on goods and services | 5 326.00 | 5 326.00 | ||
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