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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : Bourgeoise Transport SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| Name | Bourgeoise Transport SAS |
| Siren | 854098837 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 4208 |
| Management number | 2019B04703 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95720 Le Mesnil-Aubry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 420.00 | 4 326.00 | 13 094.00 | 17 420.00 |
044 Total Fixed Assets | 17 420.00 | 4 326.00 | 13 094.00 | 17 420.00 |
072 Receivables – Other | 3 073.00 | 3 073.00 | 3 073.00 | |
084 Cash | 12 723.00 | 12 723.00 | 12 723.00 | |
096 Total Current Assets + Prepaid Expenses | 15 796.00 | 15 796.00 | 15 796.00 | |
110 Total Assets | 33 217.00 | 4 326.00 | 28 891.00 | 33 217.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 1 983.00 | |||
142 Total Equity - Total I | 3 483.00 | |||
166 Suppliers and related accounts | 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 990.00 | |||
172 Other debts | 24 950.00 | |||
176 Total debts | 25 408.00 | |||
180 Liabilities Total | 28 891.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 082.00 | 26 082.00 | ||
226 Operating subsidies received | 16 218.00 | 16 218.00 | ||
230 Other income | 9 889.00 | 9 889.00 | ||
232 Total operating income excluding VAT | 52 189.00 | 52 189.00 | ||
242 Other external expenses | 15 594.00 | 15 594.00 | ||
244 Taxes, duties and similar payments | 67.00 | 67.00 | ||
250 Staff compensation | 27 424.00 | 27 424.00 | ||
252 Social security contributions | 2 330.00 | 2 330.00 | ||
254 Depreciation and amortization | 4 326.00 | 4 326.00 | ||
262 Other expenses | 160.00 | 160.00 | ||
264 Total operating expenses | 49 901.00 | 49 901.00 | ||
270 Operating profit | 2 288.00 | 2 288.00 | ||
294 Financial expenses | 305.00 | 305.00 | ||
310 Profit or loss | 1 983.00 | 1 983.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 17 420.00 | 17 420.00 | ||
492 Total Fixed Assets (Increases) | 17 420.00 | 17 420.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 688.00 | 688.00 | ||
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