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BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : TRANSPORTS AJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Partially confidential | 2021-06-30 | Simplified |
| 2019-02-12 | Public | 2017-06-30 | Simplified |
| Name | TRANSPORTS AJ |
| Siren | 813785979 |
| Closing | 2017-06-30 |
| Registry code | 6403 |
| Registration number | 735 |
| Management number | 2015B00657 |
| Activity code | 4941A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 750.00 | 663.00 | 10 087.00 | 10 750.00 |
044 Total Fixed Assets | 10 750.00 | 663.00 | 10 087.00 | 10 750.00 |
064 Advances and down payments on orders | 2 432.00 | 2 432.00 | 2 432.00 | |
068 Receivables – Trade and related accounts | 9 775.00 | 9 775.00 | 9 775.00 | |
072 Receivables – Other | 2 988.00 | 2 988.00 | 2 988.00 | |
084 Cash | 23 174.00 | 23 174.00 | 23 174.00 | |
096 Total Current Assets + Prepaid Expenses | 38 369.00 | 38 369.00 | 38 369.00 | |
110 Total Assets | 49 119.00 | 663.00 | 48 456.00 | 49 119.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 12 431.00 | |||
136 Profit for the Year | 18 781.00 | |||
142 Total Equity - Total I | 34 511.00 | |||
166 Suppliers and related accounts | 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83.00 | |||
172 Other debts | 13 412.00 | |||
176 Total debts | 13 945.00 | |||
180 Liabilities Total | 48 456.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 370.00 | 79 370.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 79 370.00 | 79 370.00 | ||
242 Other external expenses | 50 083.00 | 50 083.00 | ||
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 192.00 | 192.00 | ||
24B (including equipment leasing) | 5 689.00 | 5 689.00 | ||
250 Staff compensation | 2 409.00 | 2 409.00 | ||
252 Social security contributions | 736.00 | 736.00 | ||
254 Depreciation and amortization | 874.00 | 874.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 54 295.00 | 54 295.00 | ||
270 Operating profit | 25 075.00 | 25 075.00 | ||
290 Exceptional income | 7 500.00 | 7 500.00 | ||
300 Exceptional expenses | 10 480.00 | 10 480.00 | ||
306 Income tax's | 3 314.00 | 3 314.00 | ||
310 Profit or loss | 18 781.00 | 18 781.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 21 441.00 | 21 441.00 | ||
492 Total Fixed Assets (Increases) | 21 441.00 | 21 441.00 | ||
494 Total Fixed Assets (Decreases) | 10 691.00 | 10 691.00 | ||
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