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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : B2C TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | B2C TRANS |
| Siren | 790758932 |
| Closing | 2017-12-31 |
| Registry code | 8602 |
| Registration number | 3323 |
| Management number | 2013B00090 |
| Activity code | 5229B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86360 CHASSENEUIL DU POITOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 196.00 | 196.00 | 196.00 | |
028 Tangible Assets | 630.00 | 630.00 | 630.00 | |
040 Financial Assets | 312.00 | 312.00 | 312.00 | |
044 Total Fixed Assets | 1 137.00 | 825.00 | 312.00 | 1 137.00 |
068 Receivables – Trade and related accounts | 197 625.00 | 4 058.00 | 193 567.00 | 197 625.00 |
072 Receivables – Other | 30 265.00 | 30 265.00 | 30 265.00 | |
084 Cash | 46 413.00 | 46 413.00 | 46 413.00 | |
092 Prepaid expenses | 4 779.00 | 4 779.00 | 4 779.00 | |
096 Total Current Assets + Prepaid Expenses | 279 082.00 | 4 058.00 | 275 024.00 | 279 082.00 |
110 Total Assets | 280 219.00 | 4 883.00 | 275 336.00 | 280 219.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 457.00 | |||
132 Other Reserves | 686.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 4 434.00 | |||
142 Total Equity - Total I | 35 577.00 | |||
156 Loans and similar debts | 370.00 | |||
166 Suppliers and related accounts | 193 483.00 | |||
172 Other debts | 45 906.00 | |||
176 Total debts | 239 759.00 | |||
180 Liabilities Total | 275 336.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 187 302.00 | 935 986.00 | 1 187 302.00 | |
230 Other income | 1 749.00 | 1.00 | 1 749.00 | |
232 Total operating income excluding VAT | 1 189 052.00 | 935 987.00 | 1 189 052.00 | |
242 Other external expenses | 1 068 927.00 | 807 267.00 | 1 068 927.00 | |
243 (including business tax) | 710.00 | 710.00 | ||
244 Taxes, duties and similar payments | 1 631.00 | 1 474.00 | 1 631.00 | |
250 Staff compensation | 76 619.00 | 57 451.00 | 76 619.00 | |
252 Social security contributions | 26 916.00 | 19 539.00 | 26 916.00 | |
254 Depreciation and amortization | 7.00 | 2 502.00 | 7.00 | |
256 Provisions | 4 058.00 | 4 058.00 | ||
262 Other expenses | 21.00 | 6 001.00 | 21.00 | |
264 Total operating expenses | 1 178 179.00 | 894 234.00 | 1 178 179.00 | |
270 Operating profit | 10 873.00 | 41 753.00 | 10 873.00 | |
280 Financial income | 28.00 | |||
290 Exceptional income | 482.00 | 482.00 | ||
294 Financial expenses | 1 281.00 | 1 153.00 | 1 281.00 | |
300 Exceptional expenses | 5 639.00 | 5 639.00 | ||
306 Income tax's | 4 529.00 | |||
310 Profit or loss | 4 434.00 | 36 099.00 | 4 434.00 | |
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