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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : BAFING TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Complete |
| 2022-01-06 | Public | 2020-12-31 | Complete |
| 2020-12-31 | Public | 2019-12-31 | Complete |
| 2019-08-29 | Public | 2018-12-31 | Complete |
| Name | BAFING TRANSPORT |
| Siren | 832730790 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 15341 |
| Management number | 2017B09430 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93310 LE PRE SAINT GERVAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 000.00 | 181.00 | 2 819.00 | 3 000.00 |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 3 600.00 | 181.00 | 3 419.00 | 3 600.00 |
BX Customers and related accounts | 159.00 | 159.00 | 159.00 | |
BZ Other receivables | 1 089.00 | 1 089.00 | 1 089.00 | |
CB Subscribed and called capital, not paid | 1 500.00 | 1 500.00 | 1 500.00 | |
CF Cash and cash equivalents | 9 553.00 | 9 553.00 | 9 553.00 | |
CJ TOTAL (II) | 12 302.00 | 12 302.00 | 12 302.00 | |
CO Grand total (0 to V) | 15 902.00 | 181.00 | 15 721.00 | 15 902.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | ||
DH Retained earnings | 2 523.00 | 2 523.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 981.00 | 2 673.00 | 6 981.00 | |
DL TOTAL (I) | 11 154.00 | 4 173.00 | 11 154.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 276.00 | 6 081.00 | 276.00 | |
DX Trade payables and related accounts | 2 076.00 | 360.00 | 2 076.00 | |
DY Tax and social security liabilities | 2 215.00 | 878.00 | 2 215.00 | |
EC TOTAL (IV) | 4 567.00 | 7 320.00 | 4 567.00 | |
EE Grand total (I to V) | 15 721.00 | 11 493.00 | 15 721.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 48 626.00 | 48 626.00 | 48 626.00 | |
FJ Net sales | 48 626.00 | 48 626.00 | 48 626.00 | |
FQ Other income | 64.00 | |||
FR Total operating income (I) | 48 690.00 | |||
FW Other purchases and external expenses | 39 424.00 | |||
FX Taxes, duties, and similar payments | 374.00 | |||
GA Operating Expenses - Depreciation and Amortization | 181.00 | |||
GF Total Operating Expenses (II) | 39 978.00 | |||
GG - OPERATING RESULT (I - II) | 8 712.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 712.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 424.00 | 424.00 | ||
HH Total exceptional expenses (VIII) | 424.00 | 424.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -424.00 | -424.00 | ||
HK Income tax | 1 307.00 | 472.00 | 1 307.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 48 690.00 | 7 364.00 | 48 690.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 709.00 | 4 691.00 | 41 709.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 981.00 | 2 673.00 | 6 981.00 | |
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