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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : B.S. TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2018-02-21 | Public | 2016-12-31 | Simplified |
| 2017-06-23 | Public | 2015-12-31 | Simplified |
| Name | B.S. TRANSPORTS |
| Siren | 392913562 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/012404 |
| Management number | 1993B01901 |
| Activity code | 4941A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 500.00 | 43 500.00 | 43 500.00 | |
044 Total Fixed Assets | 43 500.00 | 43 500.00 | 43 500.00 | |
068 Receivables – Trade and related accounts | 25 738.00 | 25 738.00 | 25 738.00 | |
072 Receivables – Other | 1 017.00 | 1 017.00 | 1 017.00 | |
084 Cash | 295.00 | 295.00 | 295.00 | |
092 Prepaid expenses | 1 701.00 | 1 701.00 | 1 701.00 | |
096 Total Current Assets + Prepaid Expenses | 28 751.00 | 28 751.00 | 28 751.00 | |
110 Total Assets | 72 251.00 | 43 500.00 | 28 751.00 | 72 251.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 3 323.00 | |||
142 Total Equity - Total I | 11 707.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 919.00 | |||
172 Other debts | 16 685.00 | |||
176 Total debts | 17 045.00 | |||
180 Liabilities Total | 28 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 785.00 | 121 785.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 121 789.00 | 121 789.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 65 040.00 | 65 040.00 | ||
242 Other external expenses | 29 753.00 | 29 753.00 | ||
243 (including business tax) | -10 881.00 | -10 881.00 | ||
244 Taxes, duties and similar payments | 2 906.00 | 2 906.00 | ||
250 Staff compensation | 12 250.00 | 12 250.00 | ||
252 Social security contributions | 8 283.00 | 8 283.00 | ||
254 Depreciation and amortization | 132.00 | 132.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 118 373.00 | 118 373.00 | ||
270 Operating profit | 3 416.00 | 3 416.00 | ||
294 Financial expenses | 93.00 | 93.00 | ||
310 Profit or loss | 3 323.00 | 3 323.00 | ||
316 Non-deductible compensation and personal benefits | 12 250.00 | 12 250.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 43 500.00 | 43 500.00 | ||
492 Total Fixed Assets (Increases) | 43 500.00 | 43 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 547.00 | 28 547.00 | ||
378 Amount of deductible VAT on goods and services | 17 383.00 | 17 383.00 | ||
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