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BALANCE SHEET (
2023-03-28)
THE LIST OF BALANCE SHEET : TRANS CB EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2021-12-31 | Simplified |
| 2023-03-28 | Public | 2020-12-31 | Simplified |
| 2021-06-07 | Public | 2019-12-31 | Simplified |
| Name | TRANS CB EXPRESS |
| Siren | 493712251 |
| Closing | 2020-12-31 |
| Registry code | 5952 |
| Registration number | 1022 |
| Management number | 2007B00019 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59119 Waziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 000.00 | 11 000.00 | 11 000.00 | |
028 Tangible Assets | 27 423.00 | 18 879.00 | 8 543.00 | 27 423.00 |
044 Total Fixed Assets | 38 423.00 | 18 879.00 | 19 543.00 | 38 423.00 |
068 Receivables – Trade and related accounts | 6 435.00 | 6 435.00 | 6 435.00 | |
072 Receivables – Other | 6 850.00 | 6 850.00 | 6 850.00 | |
084 Cash | 8 621.00 | 8 621.00 | 8 621.00 | |
092 Prepaid expenses | 7 393.00 | 7 393.00 | 7 393.00 | |
096 Total Current Assets + Prepaid Expenses | 29 301.00 | 29 301.00 | 29 301.00 | |
110 Total Assets | 67 724.00 | 18 879.00 | 48 844.00 | 67 724.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 42 578.00 | |||
136 Profit for the Year | -5 052.00 | |||
142 Total Equity - Total I | 40 826.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 4 495.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 705.00 | |||
172 Other debts | 3 493.00 | |||
176 Total debts | 8 018.00 | |||
180 Liabilities Total | 48 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 885.00 | 40 885.00 | ||
230 Other income | 17 077.00 | 17 077.00 | ||
232 Total operating income excluding VAT | 57 962.00 | 57 962.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 141.00 | 141.00 | ||
242 Other external expenses | 53 469.00 | 53 469.00 | ||
244 Taxes, duties and similar payments | 1 463.00 | 1 463.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | -239.00 | -239.00 | ||
262 Other expenses | 180.00 | 180.00 | ||
264 Total operating expenses | 63 014.00 | 63 014.00 | ||
270 Operating profit | -5 052.00 | -5 052.00 | ||
310 Profit or loss | -5 052.00 | -5 052.00 | ||
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