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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : BABI TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| Name | BABI TRANSPORT |
| Siren | 450288568 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 32650 |
| Management number | 2003B04822 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 427.00 | 7 427.00 | 7 427.00 | |
044 Total Fixed Assets | 7 427.00 | 7 427.00 | 7 427.00 | |
068 Receivables – Trade and related accounts | 10 790.00 | 10 790.00 | 10 790.00 | |
072 Receivables – Other | 1 610.00 | 1 610.00 | 1 610.00 | |
084 Cash | 13 155.00 | 13 155.00 | 13 155.00 | |
096 Total Current Assets + Prepaid Expenses | 25 555.00 | 25 555.00 | 25 555.00 | |
110 Total Assets | 32 982.00 | 7 427.00 | 25 555.00 | 32 982.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 2 688.00 | |||
136 Profit for the Year | 4 605.00 | |||
142 Total Equity - Total I | 15 543.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98.00 | |||
172 Other debts | 9 052.00 | |||
176 Total debts | 10 012.00 | |||
180 Liabilities Total | 25 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 646.00 | 57 353.00 | 55 646.00 | |
232 Total operating income excluding VAT | 55 646.00 | 57 353.00 | 55 646.00 | |
242 Other external expenses | 49 106.00 | 39 382.00 | 49 106.00 | |
243 (including business tax) | 666.00 | 666.00 | ||
244 Taxes, duties and similar payments | 808.00 | 1 223.00 | 808.00 | |
24B (including equipment leasing) | 12 940.00 | 12 940.00 | ||
250 Staff compensation | 9 815.00 | 10 159.00 | 9 815.00 | |
252 Social security contributions | 5 549.00 | 5 728.00 | 5 549.00 | |
264 Total operating expenses | 65 278.00 | 56 493.00 | 65 278.00 | |
270 Operating profit | -9 632.00 | 860.00 | -9 632.00 | |
290 Exceptional income | 15 000.00 | 1.00 | 15 000.00 | |
306 Income tax's | 763.00 | 763.00 | ||
310 Profit or loss | 4 605.00 | 862.00 | 4 605.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 427.00 | 7 427.00 | ||
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