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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : BAH TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| Name | BAH TRANSPORT |
| Siren | 819048976 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 12734 |
| Management number | 2016B00475 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77190 Dammarie-les-Lys |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 751.00 | 3 751.00 | 3 751.00 | |
096 Total Current Assets + Prepaid Expenses | 3 751.00 | 3 751.00 | 3 751.00 | |
110 Total Assets | 3 751.00 | 3 751.00 | 3 751.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -10 697.00 | |||
136 Profit for the Year | 2 188.00 | |||
142 Total Equity - Total I | -8 009.00 | |||
156 Loans and similar debts | 1 082.00 | |||
166 Suppliers and related accounts | 2 333.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 352.00 | |||
172 Other debts | 8 345.00 | |||
176 Total debts | 11 760.00 | |||
180 Liabilities Total | 3 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 977.00 | 35 977.00 | ||
232 Total operating income excluding VAT | 35 977.00 | 35 977.00 | ||
242 Other external expenses | 22 241.00 | 22 241.00 | ||
244 Taxes, duties and similar payments | 450.00 | 450.00 | ||
252 Social security contributions | 14.00 | 14.00 | ||
264 Total operating expenses | 22 706.00 | 22 706.00 | ||
270 Operating profit | 13 272.00 | 13 272.00 | ||
294 Financial expenses | 11 083.00 | 11 083.00 | ||
310 Profit or loss | 2 188.00 | 2 188.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 598.00 | 3 598.00 | ||
378 Amount of deductible VAT on goods and services | 3 079.00 | 3 079.00 | ||
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