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BALANCE SHEET (
2021-07-15)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 37250 |
| Management number | 2003B04822 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| 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 | 6 055.00 | 6 055.00 | 6 055.00 | |
072 Receivables – Other | 457.00 | 457.00 | 457.00 | |
084 Cash | 9 139.00 | 9 139.00 | 9 139.00 | |
096 Total Current Assets + Prepaid Expenses | 15 651.00 | 15 651.00 | 15 651.00 | |
110 Total Assets | 23 079.00 | 7 427.00 | 15 651.00 | 23 079.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 7 293.00 | |||
136 Profit for the Year | -5 925.00 | |||
142 Total Equity - Total I | 9 618.00 | |||
166 Suppliers and related accounts | 3 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98.00 | |||
172 Other debts | 2 573.00 | |||
176 Total debts | 6 033.00 | |||
180 Liabilities Total | 15 651.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 829.00 | 55 646.00 | 48 829.00 | |
232 Total operating income excluding VAT | 48 829.00 | 55 646.00 | 48 829.00 | |
242 Other external expenses | 45 873.00 | 49 106.00 | 45 873.00 | |
243 (including business tax) | 651.00 | 651.00 | ||
244 Taxes, duties and similar payments | 698.00 | 808.00 | 698.00 | |
250 Staff compensation | 5 276.00 | 9 815.00 | 5 276.00 | |
252 Social security contributions | 2 514.00 | 5 549.00 | 2 514.00 | |
264 Total operating expenses | 54 361.00 | 65 278.00 | 54 361.00 | |
270 Operating profit | -5 533.00 | -9 632.00 | -5 533.00 | |
290 Exceptional income | 58.00 | 15 000.00 | 58.00 | |
300 Exceptional expenses | 450.00 | 450.00 | ||
306 Income tax's | 763.00 | |||
310 Profit or loss | -5 925.00 | 4 605.00 | -5 925.00 | |
| 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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