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BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : BUSINESS TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2021-12-31 | Simplified |
| 2020-03-10 | Public | 2018-12-31 | Simplified |
| 2019-04-19 | Public | 2017-12-31 | Simplified |
| Name | BUSINESS TRANSPORT |
| Siren | 824029433 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 2280 |
| Management number | 2016B02184 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-10 |
| 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 |
028 Tangible Assets | 4 333.00 | 1 175.00 | 3 158.00 | 4 333.00 |
044 Total Fixed Assets | 4 333.00 | 1 175.00 | 3 158.00 | 4 333.00 |
072 Receivables – Other | 873.00 | 873.00 | 873.00 | |
084 Cash | 1 235.00 | 1 235.00 | 1 235.00 | |
096 Total Current Assets + Prepaid Expenses | 2 108.00 | 2 108.00 | 2 108.00 | |
110 Total Assets | 6 442.00 | 1 175.00 | 5 267.00 | 6 442.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -1 491.00 | |||
136 Profit for the Year | -902.00 | |||
142 Total Equity - Total I | 3 606.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 660.00 | |||
172 Other debts | 1 660.00 | |||
176 Total debts | 1 660.00 | |||
180 Liabilities Total | 5 267.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 707.00 | 2 707.00 | ||
232 Total operating income excluding VAT | 2 707.00 | 2 707.00 | ||
242 Other external expenses | 2 146.00 | 2 146.00 | ||
243 (including business tax) | 296.00 | 296.00 | ||
244 Taxes, duties and similar payments | 296.00 | 296.00 | ||
254 Depreciation and amortization | 1 083.00 | 1 083.00 | ||
264 Total operating expenses | 3 525.00 | 3 525.00 | ||
270 Operating profit | -818.00 | -818.00 | ||
294 Financial expenses | 63.00 | 63.00 | ||
300 Exceptional expenses | 21.00 | 21.00 | ||
310 Profit or loss | -902.00 | -902.00 | ||
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