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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : BLUE EXPRESS TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| 2020-10-02 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| Name | BLUE EXPRESS TRANSPORT |
| Siren | 799456934 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 8343 |
| Management number | 2014B00051 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95820 Bruyères-sur-Oise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 750.00 | 750.00 | 750.00 | |
028 Tangible Assets | 53 038.00 | 36 792.00 | 16 246.00 | 53 038.00 |
040 Financial Assets | 4 532.00 | 4 532.00 | 4 532.00 | |
044 Total Fixed Assets | 58 321.00 | 37 542.00 | 20 779.00 | 58 321.00 |
068 Receivables – Trade and related accounts | 38 109.00 | 38 109.00 | 38 109.00 | |
072 Receivables – Other | 8 992.00 | 8 992.00 | 8 992.00 | |
084 Cash | 9 253.00 | 9 253.00 | 9 253.00 | |
096 Total Current Assets + Prepaid Expenses | 56 354.00 | 56 354.00 | 56 354.00 | |
110 Total Assets | 114 675.00 | 37 542.00 | 77 133.00 | 114 675.00 |
120 Share or Individual Capital | 2 700.00 | |||
126 Legal Reserve | 270.00 | |||
134 Retained Earnings | 1 840.00 | |||
136 Profit for the Year | 34 838.00 | |||
142 Total Equity - Total I | 39 648.00 | |||
166 Suppliers and related accounts | 6 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 528.00 | |||
172 Other debts | 31 169.00 | |||
176 Total debts | 37 485.00 | |||
180 Liabilities Total | 77 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 184 682.00 | 253 909.00 | 184 682.00 | |
230 Other income | 1 195.00 | 1 195.00 | ||
232 Total operating income excluding VAT | 185 877.00 | 253 909.00 | 185 877.00 | |
242 Other external expenses | 66 967.00 | 122 331.00 | 66 967.00 | |
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 1 494.00 | 1 743.00 | 1 494.00 | |
250 Staff compensation | 53 348.00 | 74 085.00 | 53 348.00 | |
252 Social security contributions | 15 073.00 | 24 783.00 | 15 073.00 | |
254 Depreciation and amortization | 8 129.00 | 10 220.00 | 8 129.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 145 014.00 | 233 163.00 | 145 014.00 | |
270 Operating profit | 40 864.00 | 20 746.00 | 40 864.00 | |
300 Exceptional expenses | 450.00 | 497.00 | 450.00 | |
306 Income tax's | 5 576.00 | 2 610.00 | 5 576.00 | |
310 Profit or loss | 34 838.00 | 17 639.00 | 34 838.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 788.00 | 53 788.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 558.00 | 37 558.00 | ||
378 Amount of deductible VAT on goods and services | 10 532.00 | 10 532.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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