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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : TRANSPORT BOUTMIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Partially confidential | 2021-12-31 | Simplified |
| 2022-04-20 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Partially confidential | 2017-12-31 | Simplified |
| 2018-09-27 | Partially confidential | 2016-12-31 | Simplified |
| 2017-08-11 | Partially confidential | 2015-12-31 | Simplified |
| Name | TRANSPORT BOUTMIR |
| Siren | 809879877 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 9814 |
| Management number | 2015B00588 |
| Activity code | 4939B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59510 HEM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 125.00 | 9 426.00 | 7 699.00 | 17 125.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 17 200.00 | 9 426.00 | 7 774.00 | 17 200.00 |
068 Receivables – Trade and related accounts | 18 756.00 | 18 756.00 | 18 756.00 | |
072 Receivables – Other | 25 713.00 | 25 713.00 | 25 713.00 | |
084 Cash | 9 254.00 | 9 254.00 | 9 254.00 | |
096 Total Current Assets + Prepaid Expenses | 53 722.00 | 53 722.00 | 53 722.00 | |
110 Total Assets | 70 922.00 | 9 426.00 | 61 497.00 | 70 922.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 3 819.00 | |||
136 Profit for the Year | -29 337.00 | |||
142 Total Equity - Total I | -19 519.00 | |||
166 Suppliers and related accounts | 15 014.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 557.00 | |||
172 Other debts | 66 002.00 | |||
176 Total debts | 81 016.00 | |||
180 Liabilities Total | 61 497.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 200.00 | 17 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 950.00 | 9 950.00 | ||
378 Amount of deductible VAT on goods and services | 12 477.00 | 12 477.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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