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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : TRAB EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2022-03-14 | Public | 2020-12-31 | Simplified |
| Name | TRAB EXPRESS |
| Siren | 888337847 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 7539 |
| Management number | 2020B02738 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59250 HALLUIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 310.00 | 767.00 | 11 543.00 | 12 310.00 |
044 Total Fixed Assets | 12 310.00 | 767.00 | 11 543.00 | 12 310.00 |
068 Receivables – Trade and related accounts | 29 805.00 | 29 805.00 | 29 805.00 | |
072 Receivables – Other | 2 762.00 | 2 762.00 | 2 762.00 | |
084 Cash | 4 186.00 | 4 186.00 | 4 186.00 | |
096 Total Current Assets + Prepaid Expenses | 36 753.00 | 36 753.00 | 36 753.00 | |
110 Total Assets | 49 063.00 | 767.00 | 48 296.00 | 49 063.00 |
120 Share or Individual Capital | 3 600.00 | |||
136 Profit for the Year | 16 324.00 | |||
142 Total Equity - Total I | 19 924.00 | |||
156 Loans and similar debts | 5 297.00 | |||
166 Suppliers and related accounts | 782.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 266.00 | |||
172 Other debts | 22 293.00 | |||
176 Total debts | 28 372.00 | |||
180 Liabilities Total | 48 296.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 310.00 | |||
195 Of which payables due in more than one year | 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 382.00 | 28 382.00 | ||
232 Total operating income excluding VAT | 28 382.00 | 28 382.00 | ||
242 Other external expenses | 6 994.00 | 6 994.00 | ||
244 Taxes, duties and similar payments | 218.00 | 218.00 | ||
254 Depreciation and amortization | 767.00 | 767.00 | ||
264 Total operating expenses | 7 979.00 | 7 979.00 | ||
270 Operating profit | 20 403.00 | 20 403.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
306 Income tax's | 4 053.00 | 4 053.00 | ||
310 Profit or loss | 16 324.00 | 16 324.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 310.00 | 12 310.00 | ||
492 Total Fixed Assets (Increases) | 12 310.00 | 12 310.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 676.00 | 5 676.00 | ||
378 Amount of deductible VAT on goods and services | 899.00 | 899.00 | ||
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