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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : ABEILLES TRANSPORT PRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-30 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | ABEILLES TRANSPORT PRIVE |
| Siren | 813885696 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 10784 |
| Management number | 2015B07715 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 208.00 | 218.00 | 10 990.00 | 11 208.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 11 258.00 | 218.00 | 11 040.00 | 11 258.00 |
072 Receivables – Other | 1 658.00 | 1 658.00 | 1 658.00 | |
084 Cash | 32 062.00 | 32 062.00 | 32 062.00 | |
096 Total Current Assets + Prepaid Expenses | 33 720.00 | 33 720.00 | 33 720.00 | |
110 Total Assets | 44 978.00 | 218.00 | 44 760.00 | 44 978.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 468.00 | |||
136 Profit for the Year | 11 698.00 | |||
142 Total Equity - Total I | 27 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 342.00 | |||
172 Other debts | 17 495.00 | |||
176 Total debts | 17 495.00 | |||
180 Liabilities Total | 44 761.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 208.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 952.00 | 64 952.00 | ||
232 Total operating income excluding VAT | 64 952.00 | 64 952.00 | ||
242 Other external expenses | 31 788.00 | 31 788.00 | ||
244 Taxes, duties and similar payments | 1 388.00 | 1 388.00 | ||
250 Staff compensation | 10 700.00 | 10 700.00 | ||
252 Social security contributions | 4 280.00 | 4 280.00 | ||
254 Depreciation and amortization | 3 001.00 | 3 001.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 51 159.00 | 51 159.00 | ||
270 Operating profit | 13 793.00 | 13 793.00 | ||
290 Exceptional income | 4 700.00 | 4 700.00 | ||
300 Exceptional expenses | 4 692.00 | 4 692.00 | ||
306 Income tax's | 2 140.00 | 2 140.00 | ||
310 Profit or loss | 11 661.00 | 11 661.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 208.00 | 11 208.00 | ||
490 Total Fixed Assets (Gross Value) | 9 050.00 | 9 050.00 | ||
492 Total Fixed Assets (Increases) | 11 208.00 | 11 208.00 | ||
494 Total Fixed Assets (Decreases) | 9 000.00 | 9 000.00 | ||
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