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BALANCE SHEET (
2018-02-21)
THE LIST OF BALANCE SHEET : B.S. TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2018-02-21 | Public | 2016-12-31 | Simplified |
| 2017-06-23 | Public | 2015-12-31 | Simplified |
| Name | B.S. TRANSPORTS |
| Siren | 392913562 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/002988 |
| Management number | 1993B01901 |
| Activity code | 4941A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 500.00 | 43 368.00 | 132.00 | 43 500.00 |
044 Total Fixed Assets | 43 500.00 | 43 368.00 | 132.00 | 43 500.00 |
068 Receivables – Trade and related accounts | 25 481.00 | 25 481.00 | 25 481.00 | |
072 Receivables – Other | 397.00 | 397.00 | 397.00 | |
084 Cash | 2 530.00 | 2 530.00 | 2 530.00 | |
092 Prepaid expenses | 233.00 | 233.00 | 233.00 | |
096 Total Current Assets + Prepaid Expenses | 28 640.00 | 28 640.00 | 28 640.00 | |
110 Total Assets | 72 140.00 | 43 368.00 | 28 773.00 | 72 140.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 1 769.00 | |||
142 Total Equity - Total I | 10 153.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 043.00 | |||
172 Other debts | 18 259.00 | |||
176 Total debts | 18 619.00 | |||
180 Liabilities Total | 28 773.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 593.00 | 116 593.00 | ||
232 Total operating income excluding VAT | 116 593.00 | 116 593.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 57 505.00 | 57 505.00 | ||
242 Other external expenses | 26 913.00 | 26 913.00 | ||
243 (including business tax) | 1 055.00 | 1 055.00 | ||
244 Taxes, duties and similar payments | 3 113.00 | 3 113.00 | ||
250 Staff compensation | 16 760.00 | 16 760.00 | ||
252 Social security contributions | 9 739.00 | 9 739.00 | ||
254 Depreciation and amortization | 700.00 | 700.00 | ||
264 Total operating expenses | 114 730.00 | 114 730.00 | ||
270 Operating profit | 1 863.00 | 1 863.00 | ||
294 Financial expenses | 94.00 | 94.00 | ||
310 Profit or loss | 1 769.00 | 1 769.00 | ||
316 Non-deductible compensation and personal benefits | 16 760.00 | 16 760.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 500.00 | 43 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 1.00 | 1.00 | ||
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