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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : TRANSPORT ANTHONY HEUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2022-06-30 | Simplified |
| 2022-02-03 | Public | 2021-06-30 | Simplified |
| 2021-04-07 | Public | 2020-06-30 | Simplified |
| 2020-07-06 | Public | 2019-06-30 | Simplified |
| 2019-01-14 | Public | 2018-06-30 | Simplified |
| Name | TRANSPORT ANTHONY HEUDE |
| Siren | 830084208 |
| Closing | 2019-06-30 |
| Registry code | 2702 |
| Registration number | 2790 |
| Management number | 2017B00522 |
| Activity code | 4941B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27400 Surtauville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 020.00 | 595.00 | 425.00 | 1 020.00 |
028 Tangible Assets | 112 829.00 | 27 833.00 | 84 996.00 | 112 829.00 |
040 Financial Assets | 3 062.00 | 3 062.00 | 3 062.00 | |
044 Total Fixed Assets | 116 910.00 | 28 428.00 | 88 483.00 | 116 910.00 |
068 Receivables – Trade and related accounts | 48 237.00 | 48 237.00 | 48 237.00 | |
072 Receivables – Other | 29 137.00 | 29 137.00 | 29 137.00 | |
084 Cash | 27 078.00 | 27 078.00 | 27 078.00 | |
092 Prepaid expenses | 6 408.00 | 6 408.00 | 6 408.00 | |
096 Total Current Assets + Prepaid Expenses | 110 860.00 | 110 860.00 | 110 860.00 | |
110 Total Assets | 227 770.00 | 28 428.00 | 199 342.00 | 227 770.00 |
120 Share or Individual Capital | 14 000.00 | |||
126 Legal Reserve | 1 400.00 | |||
132 Other Reserves | 15 373.00 | |||
136 Profit for the Year | 45 998.00 | |||
142 Total Equity - Total I | 76 770.00 | |||
156 Loans and similar debts | 32 134.00 | |||
166 Suppliers and related accounts | 34 701.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 737.00 | |||
172 Other debts | 55 737.00 | |||
176 Total debts | 122 572.00 | |||
180 Liabilities Total | 199 342.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 648 498.00 | 229 632.00 | 648 498.00 | |
230 Other income | 30 479.00 | 13 079.00 | 30 479.00 | |
232 Total operating income excluding VAT | 678 977.00 | 242 711.00 | 678 977.00 | |
242 Other external expenses | 382 145.00 | 137 615.00 | 382 145.00 | |
243 (including business tax) | 404.00 | 404.00 | ||
244 Taxes, duties and similar payments | 6 719.00 | 3 571.00 | 6 719.00 | |
250 Staff compensation | 181 755.00 | 56 640.00 | 181 755.00 | |
252 Social security contributions | 33 711.00 | 6 409.00 | 33 711.00 | |
254 Depreciation and amortization | 16 809.00 | 11 619.00 | 16 809.00 | |
262 Other expenses | 8.00 | 6.00 | 8.00 | |
264 Total operating expenses | 621 147.00 | 215 860.00 | 621 147.00 | |
270 Operating profit | 57 830.00 | 26 851.00 | 57 830.00 | |
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 227.00 | 227.00 | ||
294 Financial expenses | 1 981.00 | 1 737.00 | 1 981.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 10 035.00 | 3 347.00 | 10 035.00 | |
310 Profit or loss | 45 998.00 | 21 768.00 | 45 998.00 | |
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