Grow your business safely with HABIB AOUN.TRANSPORT RAPIDE
All the information you need about HABIB AOUN.TRANSPORT RAPIDE to develop and secure your business in France
H
HOME >
CORPORATES
>
HABIB AOUN.TRANSPORT RAPIDE >
BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : HABIB AOUN.TRANSPORT RAPIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | HABIB AOUN.TRANSPORT RAPIDE |
| Siren | 498110576 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 8960 |
| Management number | 2007B01902 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 270.00 | 958.00 | 311.00 | 1 270.00 |
044 Total Fixed Assets | 1 270.00 | 958.00 | 311.00 | 1 270.00 |
068 Receivables – Trade and related accounts | 6 713.00 | 6 713.00 | 6 713.00 | |
084 Cash | 17 453.00 | 17 453.00 | 17 453.00 | |
092 Prepaid expenses | 466.00 | 466.00 | 466.00 | |
096 Total Current Assets + Prepaid Expenses | 24 633.00 | 24 633.00 | 24 633.00 | |
110 Total Assets | 25 903.00 | 958.00 | 24 944.00 | 25 903.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 7 692.00 | |||
136 Profit for the Year | 4 595.00 | |||
142 Total Equity - Total I | 16 688.00 | |||
166 Suppliers and related accounts | 601.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111.00 | |||
172 Other debts | 7 655.00 | |||
176 Total debts | 8 256.00 | |||
180 Liabilities Total | 24 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 259.00 | 62 259.00 | ||
232 Total operating income excluding VAT | 62 259.00 | 62 259.00 | ||
242 Other external expenses | 26 429.00 | 26 429.00 | ||
243 (including business tax) | 823.00 | 823.00 | ||
244 Taxes, duties and similar payments | 823.00 | 823.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 11 322.00 | 11 322.00 | ||
254 Depreciation and amortization | 350.00 | 350.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 56 925.00 | 56 925.00 | ||
270 Operating profit | 5 334.00 | 5 334.00 | ||
306 Income tax's | 739.00 | 739.00 | ||
310 Profit or loss | 4 595.00 | 4 595.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 270.00 | 1 270.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 452.00 | 12 452.00 | ||
378 Amount of deductible VAT on goods and services | 1 755.00 | 1 755.00 | ||
all companies in France
Complete and comprehensive database.
