Grow your business safely with BASTILLE TRANSPORTS AVEC CHAUFFEUR
All the information you need about BASTILLE TRANSPORTS AVEC CHAUFFEUR to develop and secure your business in France
B
HOME >
CORPORATES
>
BASTILLE TRANSPORTS AVEC CHAUFFEUR >
BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : BASTILLE TRANSPORTS AVEC CHAUFFEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-07 | Public | 2020-12-31 | Simplified |
| 2021-12-07 | Public | 2019-12-31 | Simplified |
| Name | BASTILLE TRANSPORTS AVEC CHAUFFEUR |
| Siren | 824926075 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 2123 |
| Management number | 2017B01184 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 520.00 | 10 632.00 | 7 889.00 | 18 520.00 |
044 Total Fixed Assets | 18 520.00 | 10 632.00 | 7 889.00 | 18 520.00 |
068 Receivables – Trade and related accounts | 2 511.00 | 2 511.00 | 2 511.00 | |
072 Receivables – Other | 507.00 | 507.00 | 507.00 | |
084 Cash | 13 730.00 | 13 730.00 | 13 730.00 | |
096 Total Current Assets + Prepaid Expenses | 16 748.00 | 16 748.00 | 16 748.00 | |
110 Total Assets | 35 268.00 | 10 632.00 | 24 637.00 | 35 268.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 10 099.00 | |||
136 Profit for the Year | 5 501.00 | |||
142 Total Equity - Total I | 17 100.00 | |||
156 Loans and similar debts | 334.00 | |||
166 Suppliers and related accounts | 1 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 942.00 | |||
172 Other debts | 5 328.00 | |||
176 Total debts | 7 537.00 | |||
180 Liabilities Total | 24 637.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 973.00 | 40 973.00 | ||
232 Total operating income excluding VAT | 40 973.00 | 40 973.00 | ||
242 Other external expenses | 20 714.00 | 20 714.00 | ||
243 (including business tax) | 227.00 | 227.00 | ||
244 Taxes, duties and similar payments | 313.00 | 313.00 | ||
250 Staff compensation | 6 608.00 | 6 608.00 | ||
252 Social security contributions | 2 675.00 | 2 675.00 | ||
254 Depreciation and amortization | 3 789.00 | 3 789.00 | ||
264 Total operating expenses | 34 099.00 | 34 099.00 | ||
270 Operating profit | 6 874.00 | 6 874.00 | ||
290 Exceptional income | 453.00 | 453.00 | ||
294 Financial expenses | 797.00 | 797.00 | ||
306 Income tax's | 1 029.00 | 1 029.00 | ||
310 Profit or loss | 5 501.00 | 5 501.00 | ||
all companies in France
Complete and comprehensive database.
