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BALANCE SHEET (
2019-01-14)
THE LIST OF BALANCE SHEET : TRANSPORT ANTHONY HEUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2022-06-30 | Simplified |
| 2022-02-03 | Public | 2021-06-30 | Simplified |
| 2021-04-07 | Public | 2020-06-30 | Simplified |
| 2020-07-06 | Public | 2019-06-30 | Simplified |
| 2019-01-14 | Public | 2018-06-30 | Simplified |
| Name | TRANSPORT ANTHONY HEUDE |
| Siren | 830084208 |
| Closing | 2018-06-30 |
| Registry code | 2702 |
| Registration number | 148 |
| Management number | 2017B00522 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27400 SURTAUVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 290.00 | 285.00 | 5.00 | 290.00 |
028 Tangible Assets | 70 000.00 | 11 333.00 | 58 667.00 | 70 000.00 |
040 Financial Assets | 32.00 | 32.00 | 32.00 | |
044 Total Fixed Assets | 70 322.00 | 11 619.00 | 58 704.00 | 70 322.00 |
068 Receivables – Trade and related accounts | 48 243.00 | 48 243.00 | 48 243.00 | |
072 Receivables – Other | 14 691.00 | 14 691.00 | 14 691.00 | |
084 Cash | 2 878.00 | 2 878.00 | 2 878.00 | |
092 Prepaid expenses | 1 167.00 | 1 167.00 | 1 167.00 | |
096 Total Current Assets + Prepaid Expenses | 66 978.00 | 66 978.00 | 66 978.00 | |
110 Total Assets | 137 300.00 | 11 619.00 | 125 682.00 | 137 300.00 |
120 Share or Individual Capital | 14 000.00 | |||
136 Profit for the Year | 21 768.00 | |||
142 Total Equity - Total I | 35 768.00 | |||
156 Loans and similar debts | 48 693.00 | |||
166 Suppliers and related accounts | 13 469.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 208.00 | |||
172 Other debts | 27 752.00 | |||
176 Total debts | 89 914.00 | |||
180 Liabilities Total | 125 682.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70 322.00 | |||
195 Of which payables due in more than one year | 32 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 229 632.00 | 229 632.00 | ||
230 Other income | 13 079.00 | 13 079.00 | ||
232 Total operating income excluding VAT | 242 711.00 | 242 711.00 | ||
242 Other external expenses | 137 615.00 | 137 615.00 | ||
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 3 571.00 | 3 571.00 | ||
24B (including equipment leasing) | 16 589.00 | 16 589.00 | ||
250 Staff compensation | 56 640.00 | 56 640.00 | ||
252 Social security contributions | 6 409.00 | 6 409.00 | ||
254 Depreciation and amortization | 11 619.00 | 11 619.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 215 860.00 | 215 860.00 | ||
270 Operating profit | 26 851.00 | 26 851.00 | ||
294 Financial expenses | 1 737.00 | 1 737.00 | ||
306 Income tax's | 3 347.00 | 3 347.00 | ||
310 Profit or loss | 21 768.00 | 21 768.00 | ||
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