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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : BABI TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| Name | BABI TRANSPORT |
| Siren | 450288568 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 20525 |
| Management number | 2003B04822 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 427.00 | 7 427.00 | 7 427.00 | |
044 Total Fixed Assets | 7 427.00 | 7 427.00 | 7 427.00 | |
068 Receivables – Trade and related accounts | 5 716.00 | 5 716.00 | 5 716.00 | |
072 Receivables – Other | 355.00 | 355.00 | 355.00 | |
084 Cash | 7 699.00 | 7 699.00 | 7 699.00 | |
096 Total Current Assets + Prepaid Expenses | 13 770.00 | 13 770.00 | 13 770.00 | |
110 Total Assets | 21 197.00 | 7 427.00 | 13 770.00 | 21 197.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 874.00 | |||
136 Profit for the Year | 952.00 | |||
142 Total Equity - Total I | 10 077.00 | |||
166 Suppliers and related accounts | 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98.00 | |||
172 Other debts | 3 501.00 | |||
176 Total debts | 3 693.00 | |||
180 Liabilities Total | 13 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 449.00 | 55 778.00 | 54 449.00 | |
232 Total operating income excluding VAT | 54 449.00 | 55 778.00 | 54 449.00 | |
242 Other external expenses | 39 688.00 | 42 038.00 | 39 688.00 | |
243 (including business tax) | 490.00 | 490.00 | ||
244 Taxes, duties and similar payments | 591.00 | 553.00 | 591.00 | |
24B (including equipment leasing) | 11 901.00 | 11 901.00 | ||
250 Staff compensation | 8 198.00 | 8 123.00 | 8 198.00 | |
252 Social security contributions | 4 718.00 | 3 904.00 | 4 718.00 | |
264 Total operating expenses | 53 196.00 | 54 618.00 | 53 196.00 | |
270 Operating profit | 1 252.00 | 1 159.00 | 1 252.00 | |
290 Exceptional income | 1.00 | |||
300 Exceptional expenses | 300.00 | 90.00 | 300.00 | |
310 Profit or loss | 952.00 | 1 070.00 | 952.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 427.00 | 7 427.00 | ||
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