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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : LA BONNE COMPAGNIE TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-06-28 | Public | 2019-12-31 | Simplified |
| 2020-01-02 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | LA BONNE COMPAGNIE TRANSPORT |
| Siren | 804893766 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 21481 |
| Management number | 2014B04757 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94350 VILLIERS SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 500.00 | 5 000.00 | 7 500.00 | 12 500.00 |
044 Total Fixed Assets | 12 500.00 | 5 000.00 | 7 500.00 | 12 500.00 |
072 Receivables – Other | 3 986.00 | 3 986.00 | 3 986.00 | |
084 Cash | 5 413.00 | 5 413.00 | 5 413.00 | |
096 Total Current Assets + Prepaid Expenses | 9 399.00 | 9 399.00 | 9 399.00 | |
110 Total Assets | 21 899.00 | 5 000.00 | 16 899.00 | 21 899.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 144.00 | |||
136 Profit for the Year | -977.00 | |||
142 Total Equity - Total I | 6 667.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 386.00 | |||
172 Other debts | 10 232.00 | |||
176 Total debts | 10 232.00 | |||
180 Liabilities Total | 16 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 250.00 | 24 250.00 | ||
232 Total operating income excluding VAT | 24 250.00 | 24 250.00 | ||
242 Other external expenses | 20 306.00 | 20 306.00 | ||
250 Staff compensation | 2 050.00 | 2 050.00 | ||
252 Social security contributions | 372.00 | 372.00 | ||
254 Depreciation and amortization | 2 500.00 | 2 500.00 | ||
264 Total operating expenses | 25 227.00 | 25 227.00 | ||
270 Operating profit | -977.00 | -977.00 | ||
310 Profit or loss | -977.00 | -977.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 500.00 | 12 500.00 | ||
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