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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : BOUBA TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2019-10-18 | Public | 2017-12-31 | Simplified |
| Name | BOUBA TRANSPORT |
| Siren | 827486952 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 20372 |
| Management number | 2017B01164 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93210 SAINT DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 14 881.00 | 14 881.00 | 14 881.00 | |
084 Cash | 25 800.00 | 25 800.00 | 25 800.00 | |
096 Total Current Assets + Prepaid Expenses | 40 681.00 | 40 681.00 | 40 681.00 | |
110 Total Assets | 40 681.00 | 40 681.00 | 40 681.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 872.00 | |||
142 Total Equity - Total I | 5 872.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 019.00 | |||
172 Other debts | 33 608.00 | |||
176 Total debts | 34 808.00 | |||
180 Liabilities Total | 40 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 865.00 | 51 865.00 | ||
232 Total operating income excluding VAT | 51 865.00 | 51 865.00 | ||
242 Other external expenses | 28 481.00 | 28 481.00 | ||
244 Taxes, duties and similar payments | 46.00 | 46.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 5 400.00 | 5 400.00 | ||
264 Total operating expenses | 45 927.00 | 45 927.00 | ||
270 Operating profit | 5 937.00 | 5 937.00 | ||
294 Financial expenses | 205.00 | 205.00 | ||
306 Income tax's | 860.00 | 860.00 | ||
310 Profit or loss | 4 872.00 | 4 872.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 186.00 | 5 186.00 | ||
378 Amount of deductible VAT on goods and services | 1 096.00 | 1 096.00 | ||
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