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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : HABIB AOUN.TRANSPORT RAPIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | HABIB AOUN.TRANSPORT RAPIDE |
| Siren | 498110576 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 7961 |
| Management number | 2007B01902 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 270.00 | 608.00 | 661.00 | 1 270.00 |
044 Total Fixed Assets | 1 270.00 | 608.00 | 661.00 | 1 270.00 |
068 Receivables – Trade and related accounts | 5 379.00 | 5 379.00 | 5 379.00 | |
084 Cash | 16 722.00 | 16 722.00 | 16 722.00 | |
092 Prepaid expenses | 466.00 | 466.00 | 466.00 | |
096 Total Current Assets + Prepaid Expenses | 22 568.00 | 22 568.00 | 22 568.00 | |
110 Total Assets | 23 838.00 | 608.00 | 23 229.00 | 23 838.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 7 986.00 | |||
136 Profit for the Year | -293.00 | |||
142 Total Equity - Total I | 12 092.00 | |||
166 Suppliers and related accounts | 843.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24.00 | |||
172 Other debts | 10 294.00 | |||
176 Total debts | 11 137.00 | |||
180 Liabilities Total | 23 229.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 402.00 | 49 402.00 | ||
230 Other income | 336.00 | 336.00 | ||
232 Total operating income excluding VAT | 49 738.00 | 49 738.00 | ||
242 Other external expenses | 22 321.00 | 22 321.00 | ||
243 (including business tax) | 800.00 | 800.00 | ||
244 Taxes, duties and similar payments | 800.00 | 800.00 | ||
250 Staff compensation | 15 800.00 | 15 800.00 | ||
252 Social security contributions | 10 745.00 | 10 745.00 | ||
254 Depreciation and amortization | 373.00 | 373.00 | ||
264 Total operating expenses | 50 041.00 | 50 041.00 | ||
270 Operating profit | -302.00 | -302.00 | ||
280 Financial income | 24.00 | 24.00 | ||
290 Exceptional income | 112.00 | 112.00 | ||
300 Exceptional expenses | 128.00 | 128.00 | ||
310 Profit or loss | -293.00 | -293.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 456.00 | 456.00 | ||
490 Total Fixed Assets (Gross Value) | 1 446.00 | 1 446.00 | ||
492 Total Fixed Assets (Increases) | 456.00 | 456.00 | ||
494 Total Fixed Assets (Decreases) | 633.00 | 633.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 880.00 | 9 880.00 | ||
378 Amount of deductible VAT on goods and services | 3 411.00 | 3 411.00 | ||
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