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BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : HABIB AOUN.TRANSPORT RAPIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | HABIB AOUN.TRANSPORT RAPIDE |
| Siren | 498110576 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 7546 |
| Management number | 2007B01902 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 557.00 | 1 068.00 | 2 489.00 | 3 557.00 |
044 Total Fixed Assets | 3 557.00 | 1 068.00 | 2 489.00 | 3 557.00 |
068 Receivables – Trade and related accounts | 6 417.00 | 6 417.00 | 6 417.00 | |
084 Cash | 14 970.00 | 14 970.00 | 14 970.00 | |
092 Prepaid expenses | 466.00 | 466.00 | 466.00 | |
096 Total Current Assets + Prepaid Expenses | 21 853.00 | 21 853.00 | 21 853.00 | |
110 Total Assets | 25 411.00 | 1 068.00 | 24 342.00 | 25 411.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 12 288.00 | |||
136 Profit for the Year | 3 486.00 | |||
142 Total Equity - Total I | 20 174.00 | |||
166 Suppliers and related accounts | 1 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111.00 | |||
172 Other debts | 2 699.00 | |||
176 Total debts | 4 168.00 | |||
180 Liabilities Total | 24 342.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 573.00 | 56 573.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 56 590.00 | 56 590.00 | ||
242 Other external expenses | 24 788.00 | 24 788.00 | ||
243 (including business tax) | 844.00 | 844.00 | ||
244 Taxes, duties and similar payments | 3 232.00 | 3 232.00 | ||
250 Staff compensation | 16 618.00 | 16 618.00 | ||
252 Social security contributions | 7 171.00 | 7 171.00 | ||
254 Depreciation and amortization | 556.00 | 556.00 | ||
264 Total operating expenses | 52 367.00 | 52 367.00 | ||
270 Operating profit | 4 222.00 | 4 222.00 | ||
300 Exceptional expenses | 105.00 | 105.00 | ||
306 Income tax's | 631.00 | 631.00 | ||
310 Profit or loss | 3 486.00 | 3 486.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 750.00 | 2 750.00 | ||
490 Total Fixed Assets (Gross Value) | 1 270.00 | 1 270.00 | ||
492 Total Fixed Assets (Increases) | 2 750.00 | 2 750.00 | ||
494 Total Fixed Assets (Decreases) | 462.00 | 462.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 364.00 | 11 364.00 | ||
378 Amount of deductible VAT on goods and services | 3 926.00 | 3 926.00 | ||
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