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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : BLUE EXPRESS TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| 2020-10-02 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| Name | BLUE EXPRESS TRANSPORT |
| Siren | 799456934 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 3722 |
| Management number | 2014B00051 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95820 BRUYERES SUR OISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 750.00 | 750.00 | 750.00 | |
028 Tangible Assets | 53 038.00 | 28 663.00 | 24 375.00 | 53 038.00 |
040 Financial Assets | 4 532.00 | 4 532.00 | 4 532.00 | |
044 Total Fixed Assets | 58 321.00 | 29 413.00 | 28 908.00 | 58 321.00 |
068 Receivables – Trade and related accounts | 52 290.00 | 52 290.00 | 52 290.00 | |
072 Receivables – Other | 13 179.00 | 13 179.00 | 13 179.00 | |
084 Cash | 22 238.00 | 22 238.00 | 22 238.00 | |
096 Total Current Assets + Prepaid Expenses | 87 707.00 | 87 707.00 | 87 707.00 | |
110 Total Assets | 146 027.00 | 29 413.00 | 116 614.00 | 146 027.00 |
120 Share or Individual Capital | 2 700.00 | |||
126 Legal Reserve | 270.00 | |||
134 Retained Earnings | 2 201.00 | |||
136 Profit for the Year | 17 639.00 | |||
142 Total Equity - Total I | 22 810.00 | |||
166 Suppliers and related accounts | 32 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 559.00 | |||
172 Other debts | 61 264.00 | |||
176 Total debts | 93 804.00 | |||
180 Liabilities Total | 116 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 253 909.00 | 197 099.00 | 253 909.00 | |
232 Total operating income excluding VAT | 253 909.00 | 197 099.00 | 253 909.00 | |
242 Other external expenses | 122 331.00 | 67 601.00 | 122 331.00 | |
243 (including business tax) | 313.00 | 313.00 | ||
244 Taxes, duties and similar payments | 1 743.00 | 1 091.00 | 1 743.00 | |
250 Staff compensation | 74 085.00 | 68 849.00 | 74 085.00 | |
252 Social security contributions | 24 783.00 | 21 783.00 | 24 783.00 | |
254 Depreciation and amortization | 10 220.00 | 8 401.00 | 10 220.00 | |
264 Total operating expenses | 233 163.00 | 167 725.00 | 233 163.00 | |
270 Operating profit | 20 746.00 | 29 374.00 | 20 746.00 | |
280 Financial income | 6.00 | |||
290 Exceptional income | 919.00 | |||
300 Exceptional expenses | 497.00 | 225.00 | 497.00 | |
306 Income tax's | 2 610.00 | 3 925.00 | 2 610.00 | |
310 Profit or loss | 17 639.00 | 26 149.00 | 17 639.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 24 900.00 | 24 900.00 | ||
490 Total Fixed Assets (Gross Value) | 33 421.00 | 33 421.00 | ||
492 Total Fixed Assets (Increases) | 24 900.00 | 24 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 616.00 | 48 616.00 | ||
378 Amount of deductible VAT on goods and services | 15 639.00 | 15 639.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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