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BALANCE SHEET (
2020-03-16)
THE LIST OF BALANCE SHEET : HOUNAT TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-16 | Public | 2019-03-31 | Simplified |
| 2020-02-24 | Public | 2018-03-31 | Simplified |
| Name | HOUNAT TRANSPORT |
| Siren | 829184357 |
| Closing | 2019-03-31 |
| Registry code | 9301 |
| Registration number | 6074 |
| Management number | 2017B04148 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 400.00 | 5 000.00 | 18 400.00 | 23 400.00 |
044 Total Fixed Assets | 23 400.00 | 5 000.00 | 18 400.00 | 23 400.00 |
072 Receivables – Other | 3 626.00 | 3 626.00 | 3 626.00 | |
084 Cash | 2 507.00 | 2 507.00 | 2 507.00 | |
096 Total Current Assets + Prepaid Expenses | 6 134.00 | 6 134.00 | 6 134.00 | |
110 Total Assets | 29 534.00 | 5 000.00 | 24 534.00 | 29 534.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -9 495.00 | |||
136 Profit for the Year | 13 265.00 | |||
142 Total Equity - Total I | 6 770.00 | |||
166 Suppliers and related accounts | 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 717.00 | |||
172 Other debts | 17 514.00 | |||
176 Total debts | 17 764.00 | |||
180 Liabilities Total | 24 534.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 827.00 | 53 827.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 53 831.00 | 53 831.00 | ||
242 Other external expenses | 21 864.00 | 21 864.00 | ||
244 Taxes, duties and similar payments | 490.00 | 490.00 | ||
250 Staff compensation | 12 432.00 | 12 432.00 | ||
252 Social security contributions | 1 746.00 | 1 746.00 | ||
254 Depreciation and amortization | 2 500.00 | 2 500.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 39 036.00 | 39 036.00 | ||
270 Operating profit | 14 794.00 | 14 794.00 | ||
294 Financial expenses | 776.00 | 776.00 | ||
306 Income tax's | 754.00 | 754.00 | ||
310 Profit or loss | 13 265.00 | 13 265.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 400.00 | 13 400.00 | ||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 13 400.00 | 13 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 388.00 | 1 388.00 | ||
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