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BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : BRUNEAU TRANSEXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | BRUNEAU TRANSEXPRESS |
| Siren | 812526234 |
| Closing | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 5750 |
| Management number | 2015B00855 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49320 LES ALLEUDS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 574.00 | 574.00 | 574.00 | |
028 Tangible Assets | 7 500.00 | 5 013.00 | 2 486.00 | 7 500.00 |
044 Total Fixed Assets | 8 074.00 | 5 588.00 | 2 486.00 | 8 074.00 |
068 Receivables – Trade and related accounts | 11 992.00 | 11 992.00 | 11 992.00 | |
072 Receivables – Other | 1 467.00 | 1 467.00 | 1 467.00 | |
084 Cash | 15 811.00 | 15 811.00 | 15 811.00 | |
096 Total Current Assets + Prepaid Expenses | 29 272.00 | 29 272.00 | 29 272.00 | |
110 Total Assets | 37 346.00 | 5 588.00 | 31 758.00 | 37 346.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 15 034.00 | |||
136 Profit for the Year | 8 637.00 | |||
142 Total Equity - Total I | 26 972.00 | |||
166 Suppliers and related accounts | 754.00 | |||
172 Other debts | 4 031.00 | |||
176 Total debts | 4 785.00 | |||
180 Liabilities Total | 31 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 988.00 | 54 193.00 | 79 988.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 79 988.00 | 54 197.00 | 79 988.00 | |
242 Other external expenses | 40 568.00 | 22 267.00 | 40 568.00 | |
244 Taxes, duties and similar payments | 1 524.00 | 1 503.00 | 1 524.00 | |
250 Staff compensation | 18 510.00 | 16 302.00 | 18 510.00 | |
252 Social security contributions | 5 556.00 | 5 619.00 | 5 556.00 | |
254 Depreciation and amortization | 2 644.00 | 2 787.00 | 2 644.00 | |
264 Total operating expenses | 68 802.00 | 48 480.00 | 68 802.00 | |
270 Operating profit | 11 185.00 | 5 717.00 | 11 185.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 1 022.00 | 106.00 | 1 022.00 | |
306 Income tax's | 1 524.00 | 842.00 | 1 524.00 | |
310 Profit or loss | 8 637.00 | 4 769.00 | 8 637.00 | |
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