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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : BANYULS TRANSPORT PATRICK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-02-26 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| Name | BANYULS TRANSPORT PATRICK |
| Siren | 838703981 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/005605 |
| Management number | 2018B00516 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66650 BANYULS SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 129.00 | 75.00 | 1 054.00 | 1 129.00 |
044 Total Fixed Assets | 1 129.00 | 75.00 | 1 054.00 | 1 129.00 |
068 Receivables – Trade and related accounts | 4 848.00 | 4 848.00 | 4 848.00 | |
072 Receivables – Other | 1 738.00 | 1 738.00 | 1 738.00 | |
084 Cash | 7 838.00 | 7 838.00 | 7 838.00 | |
096 Total Current Assets + Prepaid Expenses | 14 424.00 | 14 424.00 | 14 424.00 | |
110 Total Assets | 15 553.00 | 75.00 | 15 478.00 | 15 553.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 3 523.00 | |||
142 Total Equity - Total I | 5 023.00 | |||
166 Suppliers and related accounts | 1 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 582.00 | |||
172 Other debts | 9 302.00 | |||
176 Total debts | 10 454.00 | |||
180 Liabilities Total | 15 478.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 225.00 | 50 225.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 50 242.00 | 50 242.00 | ||
242 Other external expenses | 27 333.00 | 27 333.00 | ||
244 Taxes, duties and similar payments | 877.00 | 877.00 | ||
24B (including equipment leasing) | 11 629.00 | 11 629.00 | ||
250 Staff compensation | 14 601.00 | 14 601.00 | ||
252 Social security contributions | 3 362.00 | 3 362.00 | ||
254 Depreciation and amortization | 75.00 | 75.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 46 250.00 | 46 250.00 | ||
270 Operating profit | 3 992.00 | 3 992.00 | ||
306 Income tax's | 469.00 | 469.00 | ||
310 Profit or loss | 3 523.00 | 3 523.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 129.00 | 1 129.00 | ||
492 Total Fixed Assets (Increases) | 1 129.00 | 1 129.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 582.00 | 4 582.00 | ||
378 Amount of deductible VAT on goods and services | 4 821.00 | 4 821.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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