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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : DIDIER CARRERE TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | DIDIER CARRERE TRANSPORTS |
| Siren | 434399424 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 2195 |
| Management number | 2001B00042 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64800 BEUSTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 848.00 | 34 933.00 | 16 914.00 | 51 848.00 |
040 Financial Assets | 212.00 | 212.00 | 212.00 | |
044 Total Fixed Assets | 52 060.00 | 34 933.00 | 17 127.00 | 52 060.00 |
068 Receivables – Trade and related accounts | 18 405.00 | 18 405.00 | 18 405.00 | |
072 Receivables – Other | 2 837.00 | 2 837.00 | 2 837.00 | |
084 Cash | 2 058.00 | 2 058.00 | 2 058.00 | |
096 Total Current Assets + Prepaid Expenses | 23 299.00 | 23 299.00 | 23 299.00 | |
110 Total Assets | 75 359.00 | 34 933.00 | 40 426.00 | 75 359.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 778.00 | |||
132 Other Reserves | 1 116.00 | |||
134 Retained Earnings | 20 783.00 | |||
136 Profit for the Year | -4 439.00 | |||
142 Total Equity - Total I | 25 859.00 | |||
166 Suppliers and related accounts | 1 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 446.00 | |||
172 Other debts | 13 285.00 | |||
176 Total debts | 14 566.00 | |||
180 Liabilities Total | 40 426.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 668.00 | 93 700.00 | 91 668.00 | |
230 Other income | 6 933.00 | 2 967.00 | 6 933.00 | |
232 Total operating income excluding VAT | 98 600.00 | 96 667.00 | 98 600.00 | |
242 Other external expenses | 24 304.00 | 27 597.00 | 24 304.00 | |
244 Taxes, duties and similar payments | 3 257.00 | 2 686.00 | 3 257.00 | |
250 Staff compensation | 49 177.00 | 39 941.00 | 49 177.00 | |
252 Social security contributions | 13 385.00 | 12 638.00 | 13 385.00 | |
254 Depreciation and amortization | 12 711.00 | 8 174.00 | 12 711.00 | |
262 Other expenses | 1.00 | 4.00 | 1.00 | |
264 Total operating expenses | 102 835.00 | 91 040.00 | 102 835.00 | |
270 Operating profit | -4 234.00 | 5 627.00 | -4 234.00 | |
290 Exceptional income | 1 590.00 | |||
300 Exceptional expenses | 205.00 | 1 669.00 | 205.00 | |
306 Income tax's | 639.00 | |||
310 Profit or loss | -4 439.00 | 4 909.00 | -4 439.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 285.00 | 9 285.00 | ||
490 Total Fixed Assets (Gross Value) | 52 959.00 | 52 959.00 | ||
492 Total Fixed Assets (Increases) | 9 285.00 | 9 285.00 | ||
494 Total Fixed Assets (Decreases) | 10 184.00 | 10 184.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 407.00 | 18 407.00 | ||
378 Amount of deductible VAT on goods and services | 4 581.00 | 4 581.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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