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BALANCE SHEET (
2018-02-13)
THE LIST OF BALANCE SHEET : TRANSPORTS BUFFARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-06 | Public | 2017-09-30 | Simplified |
| 2018-02-13 | Public | 2016-09-30 | Simplified |
| Name | TRANSPORTS BUFFARD |
| Siren | 440451615 |
| Closing | 2016-09-30 |
| Registry code | 4201 |
| Registration number | 291 |
| Management number | 2001B00240 |
| Activity code | 4941B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-13 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42153 RIORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 45.00 | 45.00 | 45.00 | |
028 Tangible Assets | 129 964.00 | 115 269.00 | 14 695.00 | 129 964.00 |
044 Total Fixed Assets | 145 009.00 | 115 314.00 | 29 695.00 | 145 009.00 |
068 Receivables – Trade and related accounts | 22 198.00 | 22 198.00 | 22 198.00 | |
072 Receivables – Other | 669.00 | 669.00 | 669.00 | |
084 Cash | 31 040.00 | 31 040.00 | 31 040.00 | |
092 Prepaid expenses | 461.00 | 461.00 | 461.00 | |
096 Total Current Assets + Prepaid Expenses | 54 368.00 | 54 368.00 | 54 368.00 | |
110 Total Assets | 199 377.00 | 115 314.00 | 84 063.00 | 199 377.00 |
120 Share or Individual Capital | 14 200.00 | |||
126 Legal Reserve | 1 420.00 | |||
132 Other Reserves | 65 098.00 | |||
134 Retained Earnings | -17 825.00 | |||
136 Profit for the Year | -2 861.00 | |||
142 Total Equity - Total I | 60 032.00 | |||
166 Suppliers and related accounts | 9 689.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 809.00 | |||
172 Other debts | 14 342.00 | |||
176 Total debts | 24 031.00 | |||
180 Liabilities Total | 84 063.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 404.00 | 84 404.00 | ||
232 Total operating income excluding VAT | 84 404.00 | 84 404.00 | ||
242 Other external expenses | 35 281.00 | 35 281.00 | ||
243 (including business tax) | 508.00 | 508.00 | ||
244 Taxes, duties and similar payments | 4 366.00 | 4 366.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 10 435.00 | 10 435.00 | ||
254 Depreciation and amortization | 19 037.00 | 19 037.00 | ||
264 Total operating expenses | 87 119.00 | 87 119.00 | ||
270 Operating profit | -2 715.00 | -2 715.00 | ||
280 Financial income | 138.00 | 138.00 | ||
294 Financial expenses | 284.00 | 284.00 | ||
310 Profit or loss | -2 861.00 | -2 861.00 | ||
374 Amount of VAT collected | 17 699.00 | 17 699.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 145 009.00 | 145 009.00 | ||
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