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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : BRUNEAU TRANSEXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | BRUNEAU TRANSEXPRESS |
| Siren | 812526234 |
| Closing | 2020-12-31 |
| Registry code | 4901 |
| Registration number | 7224 |
| Management number | 2015B00855 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49320 LES ALLEUDS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 574.00 | 574.00 | 574.00 | |
028 Tangible Assets | 28 120.00 | 11 490.00 | 16 629.00 | 28 120.00 |
044 Total Fixed Assets | 28 695.00 | 12 065.00 | 16 629.00 | 28 695.00 |
068 Receivables – Trade and related accounts | 14 624.00 | 14 624.00 | 14 624.00 | |
072 Receivables – Other | 83.00 | 83.00 | 83.00 | |
080 Sellable securities | 900.00 | 900.00 | 900.00 | |
084 Cash | 23 652.00 | 23 652.00 | 23 652.00 | |
096 Total Current Assets + Prepaid Expenses | 39 260.00 | 39 260.00 | 39 260.00 | |
110 Total Assets | 67 955.00 | 12 065.00 | 55 890.00 | 67 955.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 24 241.00 | |||
136 Profit for the Year | 4 848.00 | |||
142 Total Equity - Total I | 32 390.00 | |||
156 Loans and similar debts | 9 790.00 | |||
166 Suppliers and related accounts | 1 422.00 | |||
172 Other debts | 12 287.00 | |||
176 Total debts | 23 500.00 | |||
180 Liabilities Total | 55 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 027.00 | 120 542.00 | 104 027.00 | |
230 Other income | 2 039.00 | 13.00 | 2 039.00 | |
232 Total operating income excluding VAT | 106 066.00 | 120 555.00 | 106 066.00 | |
242 Other external expenses | 46 663.00 | 55 187.00 | 46 663.00 | |
244 Taxes, duties and similar payments | 2 343.00 | 3 552.00 | 2 343.00 | |
250 Staff compensation | 35 695.00 | 40 356.00 | 35 695.00 | |
252 Social security contributions | 9 673.00 | 11 920.00 | 9 673.00 | |
254 Depreciation and amortization | 5 677.00 | 5 443.00 | 5 677.00 | |
262 Other expenses | 300.00 | 134.00 | 300.00 | |
264 Total operating expenses | 100 354.00 | 116 593.00 | 100 354.00 | |
270 Operating profit | 5 711.00 | 3 962.00 | 5 711.00 | |
290 Exceptional income | 430.00 | 269.00 | 430.00 | |
294 Financial expenses | 418.00 | 422.00 | 418.00 | |
300 Exceptional expenses | 17.00 | 284.00 | 17.00 | |
306 Income tax's | 858.00 | 69.00 | 858.00 | |
310 Profit or loss | 4 848.00 | 3 455.00 | 4 848.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 240.00 | 240.00 | ||
490 Total Fixed Assets (Gross Value) | 28 454.00 | 28 454.00 | ||
492 Total Fixed Assets (Increases) | 240.00 | 240.00 | ||
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