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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : B.F TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Partially confidential | 2017-12-31 | Simplified |
| Name | B.F TRANSPORTS |
| Siren | 424388429 |
| Closing | 2017-12-31 |
| Registry code | 0203 |
| Registration number | B2018/001259 |
| Management number | 1999B00181 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02160 PONT-ARCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 88 131.00 | 77 215.00 | 10 915.00 | 88 131.00 |
044 Total Fixed Assets | 88 131.00 | 77 215.00 | 10 915.00 | 88 131.00 |
068 Receivables – Trade and related accounts | 11 277.00 | 11 277.00 | 11 277.00 | |
084 Cash | 81 237.00 | 81 237.00 | 81 237.00 | |
096 Total Current Assets + Prepaid Expenses | 92 514.00 | 92 514.00 | 92 514.00 | |
110 Total Assets | 180 645.00 | 77 215.00 | 103 429.00 | 180 645.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 40 246.00 | |||
134 Retained Earnings | -133.00 | |||
136 Profit for the Year | 4 898.00 | |||
142 Total Equity - Total I | 53 396.00 | |||
156 Loans and similar debts | 4 528.00 | |||
166 Suppliers and related accounts | 2 874.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 372.00 | |||
172 Other debts | 42 631.00 | |||
176 Total debts | 50 033.00 | |||
180 Liabilities Total | 103 429.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 282.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 200.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 000.00 | 2 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 933.00 | 933.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 350.00 | 350.00 | ||
484 DECREASES Financial Assets | 396.00 | 396.00 | ||
490 Total Fixed Assets (Gross Value) | 85 454.00 | 85 454.00 | ||
492 Total Fixed Assets (Increases) | 3 282.00 | 3 282.00 | ||
494 Total Fixed Assets (Decreases) | 606.00 | 606.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 6 200.00 | 6 200.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 6 200.00 | 6 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 253.00 | 23 253.00 | ||
378 Amount of deductible VAT on goods and services | 7 733.00 | 7 733.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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