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BALANCE SHEET (
2018-03-28)
THE LIST OF BALANCE SHEET : AIX BUREAU TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-27 | Public | 2018-10-31 | Simplified |
| 2018-03-28 | Public | 2017-10-31 | Simplified |
| 2017-02-22 | Public | 2016-10-31 | Simplified |
| Name | AIX BUREAU TRANSPORTS |
| Siren | 441154812 |
| Closing | 2017-10-31 |
| Registry code | 1301 |
| Registration number | 1560 |
| Management number | 2002B00339 |
| Activity code | 4939B |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 725.00 | 3 725.00 | 3 725.00 | |
028 Tangible Assets | 111 670.00 | 103 288.00 | 8 382.00 | 111 670.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 115 455.00 | 107 013.00 | 8 442.00 | 115 455.00 |
068 Receivables – Trade and related accounts | 11 872.00 | 11 872.00 | 11 872.00 | |
072 Receivables – Other | 1 392.00 | 1 392.00 | 1 392.00 | |
084 Cash | 8 618.00 | 8 618.00 | 8 618.00 | |
092 Prepaid expenses | 2 877.00 | 2 877.00 | 2 877.00 | |
096 Total Current Assets + Prepaid Expenses | 24 759.00 | 24 759.00 | 24 759.00 | |
110 Total Assets | 140 214.00 | 107 013.00 | 33 201.00 | 140 214.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
136 Profit for the Year | -9 593.00 | |||
142 Total Equity - Total I | 8 007.00 | |||
156 Loans and similar debts | 3 710.00 | |||
166 Suppliers and related accounts | 4 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 522.00 | |||
172 Other debts | 16 884.00 | |||
176 Total debts | 25 194.00 | |||
180 Liabilities Total | 33 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 667.00 | 2 667.00 | ||
218 Production of services sold - France | 47 109.00 | 70 078.00 | 47 109.00 | |
230 Other income | 326.00 | |||
232 Total operating income excluding VAT | 47 109.00 | 70 403.00 | 47 109.00 | |
234 Purchases of goods (including customs duties) | 2 645.00 | 3 169.00 | 2 645.00 | |
242 Other external expenses | 23 340.00 | 23 830.00 | 23 340.00 | |
243 (including business tax) | 1 346.00 | 1 346.00 | ||
244 Taxes, duties and similar payments | 1 885.00 | 2 202.00 | 1 885.00 | |
250 Staff compensation | 15 315.00 | 20 272.00 | 15 315.00 | |
252 Social security contributions | 7 553.00 | 11 017.00 | 7 553.00 | |
254 Depreciation and amortization | 5 470.00 | 5 732.00 | 5 470.00 | |
264 Total operating expenses | 56 209.00 | 66 221.00 | 56 209.00 | |
270 Operating profit | -9 100.00 | 4 182.00 | -9 100.00 | |
290 Exceptional income | 1.00 | 51.00 | 1.00 | |
294 Financial expenses | 297.00 | 568.00 | 297.00 | |
300 Exceptional expenses | 197.00 | 454.00 | 197.00 | |
310 Profit or loss | -9 593.00 | 3 211.00 | -9 593.00 | |
316 Non-deductible compensation and personal benefits | 1 195.00 | 1 195.00 | ||
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