Grow your business safely with ABEILLE-TRANS
All the information you need about ABEILLE-TRANS to develop and secure your business in France
A
HOME >
CORPORATES
>
ABEILLE-TRANS >
BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : ABEILLE-TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-04 | Public | 2019-09-30 | Simplified |
| 2019-04-15 | Public | 2018-09-30 | Simplified |
| 2018-01-02 | Public | 2017-09-30 | Simplified |
| 2017-04-10 | Public | 2016-09-30 | Simplified |
| Name | ABEILLE-TRANS |
| Siren | 484969688 |
| Closing | 2018-09-30 |
| Registry code | 3302 |
| Registration number | 6836 |
| Management number | 2005B03215 |
| Activity code | 4941B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33138 LANTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 826.00 | 580.00 | 245.00 | 826.00 |
044 Total Fixed Assets | 826.00 | 580.00 | 245.00 | 826.00 |
068 Receivables – Trade and related accounts | 20 753.00 | 20 753.00 | 20 753.00 | |
072 Receivables – Other | 573.00 | 573.00 | 573.00 | |
084 Cash | 9 108.00 | 9 108.00 | 9 108.00 | |
092 Prepaid expenses | 2 899.00 | 2 899.00 | 2 899.00 | |
096 Total Current Assets + Prepaid Expenses | 33 333.00 | 33 333.00 | 33 333.00 | |
110 Total Assets | 34 158.00 | 580.00 | 33 578.00 | 34 158.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 10 232.00 | |||
134 Retained Earnings | 65.00 | |||
136 Profit for the Year | 7 938.00 | |||
142 Total Equity - Total I | 23 735.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 389.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 684.00 | |||
172 Other debts | 9 454.00 | |||
176 Total debts | 9 843.00 | |||
180 Liabilities Total | 33 578.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 637.00 | 77 999.00 | 81 637.00 | |
230 Other income | 602.00 | 1 039.00 | 602.00 | |
232 Total operating income excluding VAT | 82 238.00 | 79 038.00 | 82 238.00 | |
242 Other external expenses | 35 381.00 | 34 794.00 | 35 381.00 | |
243 (including business tax) | 475.00 | 475.00 | ||
244 Taxes, duties and similar payments | 927.00 | 568.00 | 927.00 | |
250 Staff compensation | 36 936.00 | 39 441.00 | 36 936.00 | |
254 Depreciation and amortization | 333.00 | 185.00 | 333.00 | |
264 Total operating expenses | 73 576.00 | 74 989.00 | 73 576.00 | |
270 Operating profit | 8 662.00 | 4 049.00 | 8 662.00 | |
280 Financial income | 14.00 | 9.00 | 14.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 630.00 | |||
306 Income tax's | 737.00 | 737.00 | ||
310 Profit or loss | 7 938.00 | 3 428.00 | 7 938.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 270.00 | 270.00 | ||
490 Total Fixed Assets (Gross Value) | 556.00 | 556.00 | ||
492 Total Fixed Assets (Increases) | 270.00 | 270.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 327.00 | 16 327.00 | ||
378 Amount of deductible VAT on goods and services | 4 845.00 | 4 845.00 | ||
all companies in France
Complete and comprehensive database.
