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BALANCE SHEET (
2020-04-09)
THE LIST OF BALANCE SHEET : TRANSPORTS HERVOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2020-04-09 | Public | 2019-12-31 | Simplified |
| Name | TRANSPORTS HERVOT |
| Siren | 843523622 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 2767 |
| Management number | 2018B02248 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35310 Mordelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 998.00 | 6 309.00 | 16 689.00 | 22 998.00 |
040 Financial Assets | 615.00 | 615.00 | 615.00 | |
044 Total Fixed Assets | 23 613.00 | 6 309.00 | 17 304.00 | 23 613.00 |
068 Receivables – Trade and related accounts | 5 942.00 | 5 942.00 | 5 942.00 | |
072 Receivables – Other | 168.00 | 168.00 | 168.00 | |
084 Cash | 28 027.00 | 28 027.00 | 28 027.00 | |
092 Prepaid expenses | 29.00 | 29.00 | 29.00 | |
096 Total Current Assets + Prepaid Expenses | 34 168.00 | 34 168.00 | 34 168.00 | |
110 Total Assets | 57 781.00 | 6 309.00 | 51 472.00 | 57 781.00 |
120 Share or Individual Capital | 1 800.00 | |||
136 Profit for the Year | 15 319.00 | |||
142 Total Equity - Total I | 17 119.00 | |||
156 Loans and similar debts | 24 510.00 | |||
166 Suppliers and related accounts | 2 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23.00 | |||
172 Other debts | 7 200.00 | |||
176 Total debts | 34 353.00 | |||
180 Liabilities Total | 51 472.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 360.00 | 59 360.00 | ||
226 Operating subsidies received | 750.00 | 750.00 | ||
232 Total operating income excluding VAT | 60 110.00 | 60 110.00 | ||
242 Other external expenses | 16 810.00 | 16 810.00 | ||
244 Taxes, duties and similar payments | 1 550.00 | 1 550.00 | ||
250 Staff compensation | 11 675.00 | 11 675.00 | ||
252 Social security contributions | 1 974.00 | 1 974.00 | ||
254 Depreciation and amortization | 6 309.00 | 6 309.00 | ||
264 Total operating expenses | 38 319.00 | 38 319.00 | ||
270 Operating profit | 21 790.00 | 21 790.00 | ||
280 Financial income | 7.00 | 7.00 | ||
294 Financial expenses | 540.00 | 540.00 | ||
300 Exceptional expenses | 3 230.00 | 3 230.00 | ||
306 Income tax's | 2 708.00 | 2 708.00 | ||
310 Profit or loss | 15 319.00 | 15 319.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 22 999.00 | 22 999.00 | ||
482 INCREASES Financial Assets | 615.00 | 615.00 | ||
492 Total Fixed Assets (Increases) | 23 614.00 | 23 614.00 | ||
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