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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : ABEILLES TRANSPORT PRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-30 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | ABEILLES TRANSPORT PRIVE |
| Siren | 813885696 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 11099 |
| Management number | 2015B07715 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-07-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 000.00 | 1 750.00 | 7 250.00 | 9 000.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 9 050.00 | 1 750.00 | 7 300.00 | 9 050.00 |
072 Receivables – Other | 3 948.00 | 3 948.00 | 3 948.00 | |
084 Cash | 14 713.00 | 14 713.00 | 14 713.00 | |
096 Total Current Assets + Prepaid Expenses | 18 661.00 | 18 661.00 | 18 661.00 | |
110 Total Assets | 27 711.00 | 1 750.00 | 25 961.00 | 27 711.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 18 008.00 | |||
136 Profit for the Year | 6 460.00 | |||
142 Total Equity - Total I | 25 568.00 | |||
166 Suppliers and related accounts | 50.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 342.00 | |||
172 Other debts | 342.00 | |||
176 Total debts | 392.00 | |||
180 Liabilities Total | 25 960.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 612.00 | 29 612.00 | ||
232 Total operating income excluding VAT | 29 612.00 | 29 612.00 | ||
242 Other external expenses | 16 793.00 | 16 793.00 | ||
244 Taxes, duties and similar payments | 1 496.00 | 1 496.00 | ||
254 Depreciation and amortization | 2 750.00 | 2 750.00 | ||
264 Total operating expenses | 21 039.00 | 21 039.00 | ||
270 Operating profit | 8 573.00 | 8 573.00 | ||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
294 Financial expenses | 3 972.00 | 3 972.00 | ||
306 Income tax's | 1 140.00 | 1 140.00 | ||
310 Profit or loss | 6 461.00 | 6 461.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 000.00 | 9 000.00 | ||
492 Total Fixed Assets (Increases) | 9 000.00 | 9 000.00 | ||
494 Total Fixed Assets (Decreases) | 7 200.00 | 7 200.00 | ||
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