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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : AYMERIC TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| Name | AYMERIC TRANSPORTS |
| Siren | 841197791 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 13059 |
| Management number | 2018B01444 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77680 Roissy-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 000.00 | 2 071.00 | 13 929.00 | 16 000.00 |
044 Total Fixed Assets | 16 000.00 | 2 071.00 | 13 929.00 | 16 000.00 |
064 Advances and down payments on orders | 166.00 | 166.00 | 166.00 | |
068 Receivables – Trade and related accounts | 53 838.00 | 53 838.00 | 53 838.00 | |
072 Receivables – Other | 3 683.00 | 3 683.00 | 3 683.00 | |
096 Total Current Assets + Prepaid Expenses | 57 687.00 | 57 687.00 | 57 687.00 | |
110 Total Assets | 73 687.00 | 2 071.00 | 71 616.00 | 73 687.00 |
120 Share or Individual Capital | 14 000.00 | |||
136 Profit for the Year | 5 608.00 | |||
142 Total Equity - Total I | 19 608.00 | |||
156 Loans and similar debts | 3 870.00 | |||
166 Suppliers and related accounts | 21 928.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 718.00 | |||
172 Other debts | 26 211.00 | |||
176 Total debts | 52 008.00 | |||
180 Liabilities Total | 71 616.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 223.00 | 96 223.00 | ||
232 Total operating income excluding VAT | 96 223.00 | 96 223.00 | ||
242 Other external expenses | 56 821.00 | 56 821.00 | ||
244 Taxes, duties and similar payments | 309.00 | 309.00 | ||
250 Staff compensation | 24 400.00 | 24 400.00 | ||
252 Social security contributions | 6 228.00 | 6 228.00 | ||
254 Depreciation and amortization | 2 071.00 | 2 071.00 | ||
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 89 869.00 | 89 869.00 | ||
270 Operating profit | 6 354.00 | 6 354.00 | ||
306 Income tax's | 746.00 | 746.00 | ||
310 Profit or loss | 5 608.00 | 5 608.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 000.00 | 16 000.00 | ||
492 Total Fixed Assets (Increases) | 16 000.00 | 16 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 245.00 | 19 245.00 | ||
378 Amount of deductible VAT on goods and services | 8 955.00 | 8 955.00 | ||
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