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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : TRANSPORT BOUTMIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Partially confidential | 2021-12-31 | Simplified |
| 2022-04-20 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Partially confidential | 2017-12-31 | Simplified |
| 2018-09-27 | Partially confidential | 2016-12-31 | Simplified |
| 2017-08-11 | Partially confidential | 2015-12-31 | Simplified |
| Name | TRANSPORT BOUTMIR |
| Siren | 809879877 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 16419 |
| Management number | 2015B00588 |
| Activity code | 4939B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59510 HEM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 125.00 | 5 144.00 | 11 981.00 | 17 125.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 17 200.00 | 5 144.00 | 12 056.00 | 17 200.00 |
068 Receivables – Trade and related accounts | 16 323.00 | 16 323.00 | 16 323.00 | |
072 Receivables – Other | 27 389.00 | 27 389.00 | 27 389.00 | |
084 Cash | 33 922.00 | 33 922.00 | 33 922.00 | |
096 Total Current Assets + Prepaid Expenses | 77 634.00 | 77 634.00 | 77 634.00 | |
110 Total Assets | 94 834.00 | 5 144.00 | 89 690.00 | 94 834.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 3 541.00 | |||
136 Profit for the Year | 278.00 | |||
142 Total Equity - Total I | 9 819.00 | |||
166 Suppliers and related accounts | 12 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 090.00 | |||
172 Other debts | 67 224.00 | |||
176 Total debts | 79 871.00 | |||
180 Liabilities Total | 89 690.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 75.00 | 75.00 | ||
490 Total Fixed Assets (Gross Value) | 17 125.00 | 17 125.00 | ||
492 Total Fixed Assets (Increases) | 75.00 | 75.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 634.00 | 9 634.00 | ||
378 Amount of deductible VAT on goods and services | 5 521.00 | 5 521.00 | ||
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