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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : BAYATRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2021-04-06 | Public | 2019-12-31 | Simplified |
| 2020-03-12 | Public | 2018-12-31 | Simplified |
| Name | BAYATRANS |
| Siren | 841265564 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 2364 |
| Management number | 2018B01462 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77127 Lieusaint |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 200.00 | 2 341.00 | 26 859.00 | 29 200.00 |
044 Total Fixed Assets | 29 200.00 | 2 341.00 | 26 859.00 | 29 200.00 |
068 Receivables – Trade and related accounts | 10 499.00 | 10 499.00 | 10 499.00 | |
072 Receivables – Other | 290.00 | 290.00 | 290.00 | |
084 Cash | 3 381.00 | 3 381.00 | 3 381.00 | |
096 Total Current Assets + Prepaid Expenses | 14 170.00 | 14 170.00 | 14 170.00 | |
110 Total Assets | 43 370.00 | 2 341.00 | 41 029.00 | 43 370.00 |
120 Share or Individual Capital | 20 300.00 | |||
136 Profit for the Year | 12 394.00 | |||
142 Total Equity - Total I | 32 694.00 | |||
166 Suppliers and related accounts | 3 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 800.00 | |||
172 Other debts | 4 811.00 | |||
176 Total debts | 8 335.00 | |||
180 Liabilities Total | 41 029.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 574.00 | 31 574.00 | ||
232 Total operating income excluding VAT | 31 574.00 | 31 574.00 | ||
242 Other external expenses | 13 307.00 | 13 307.00 | ||
244 Taxes, duties and similar payments | 690.00 | 690.00 | ||
250 Staff compensation | 2 379.00 | 2 379.00 | ||
252 Social security contributions | 373.00 | 373.00 | ||
254 Depreciation and amortization | 2 341.00 | 2 341.00 | ||
264 Total operating expenses | 19 090.00 | 19 090.00 | ||
270 Operating profit | 12 484.00 | 12 484.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
310 Profit or loss | 12 394.00 | 12 394.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 29 200.00 | 29 200.00 | ||
492 Total Fixed Assets (Increases) | 29 200.00 | 29 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 565.00 | 4 565.00 | ||
378 Amount of deductible VAT on goods and services | 2 955.00 | 2 955.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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