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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : B & W TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| Name | B & W TRANSPORT |
| Siren | 830694626 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 21316 |
| Management number | 2017B06387 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 333.00 | 2 222.00 | 7 111.00 | 9 333.00 |
044 Total Fixed Assets | 9 333.00 | 2 222.00 | 7 111.00 | 9 333.00 |
060 Merchandise inventory | 4 718.00 | 4 718.00 | 4 718.00 | |
072 Receivables – Other | 2 887.00 | 2 887.00 | 2 887.00 | |
084 Cash | 45.00 | 45.00 | 45.00 | |
096 Total Current Assets + Prepaid Expenses | 7 650.00 | 7 650.00 | 7 650.00 | |
110 Total Assets | 16 983.00 | 2 222.00 | 14 761.00 | 16 983.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 439.00 | |||
142 Total Equity - Total I | 9 439.00 | |||
172 Other debts | 5 322.00 | |||
176 Total debts | 5 322.00 | |||
180 Liabilities Total | 14 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 610.00 | 23 610.00 | ||
218 Production of services sold - France | 33 433.00 | 33 433.00 | ||
232 Total operating income excluding VAT | 57 043.00 | 57 043.00 | ||
234 Purchases of goods (including customs duties) | 25 680.00 | 25 680.00 | ||
236 Inventory change (goods) | -4 718.00 | -4 718.00 | ||
242 Other external expenses | 22 378.00 | 22 378.00 | ||
254 Depreciation and amortization | 2 222.00 | 2 222.00 | ||
264 Total operating expenses | 45 562.00 | 45 562.00 | ||
270 Operating profit | 11 481.00 | 11 481.00 | ||
300 Exceptional expenses | 1 320.00 | 1 320.00 | ||
306 Income tax's | 1 722.00 | 1 722.00 | ||
310 Profit or loss | 8 439.00 | 8 439.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 333.00 | 9 333.00 | ||
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