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BALANCE SHEET (
2020-06-16)
THE LIST OF BALANCE SHEET : DIDIER CARRERE TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | DIDIER CARRERE TRANSPORTS - SOCIETE EN LIQUIDATION |
| Siren | 434399424 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 2520 |
| Management number | 2001B00042 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64800 Beuste |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 848.00 | 40 415.00 | 11 433.00 | 51 848.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 51 848.00 | 40 415.00 | 11 433.00 | 51 848.00 |
068 Receivables – Trade and related accounts | 12 645.00 | 12 645.00 | 12 645.00 | |
072 Receivables – Other | 1 466.00 | 1 466.00 | 1 466.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 14 111.00 | 14 111.00 | 14 111.00 | |
110 Total Assets | 65 959.00 | 40 415.00 | 25 544.00 | 65 959.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 778.00 | |||
132 Other Reserves | 1 116.00 | |||
134 Retained Earnings | 16 343.00 | |||
136 Profit for the Year | -7 206.00 | |||
142 Total Equity - Total I | 18 654.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 2 049.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 163.00 | |||
172 Other debts | 4 820.00 | |||
176 Total debts | 6 890.00 | |||
180 Liabilities Total | 25 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 467.00 | 91 668.00 | 90 467.00 | |
230 Other income | 2 445.00 | 6 933.00 | 2 445.00 | |
232 Total operating income excluding VAT | 92 912.00 | 98 600.00 | 92 912.00 | |
242 Other external expenses | 40 076.00 | 24 304.00 | 40 076.00 | |
244 Taxes, duties and similar payments | 1 991.00 | 3 257.00 | 1 991.00 | |
250 Staff compensation | 41 666.00 | 49 177.00 | 41 666.00 | |
252 Social security contributions | 10 779.00 | 13 385.00 | 10 779.00 | |
254 Depreciation and amortization | 5 481.00 | 12 711.00 | 5 481.00 | |
262 Other expenses | 27.00 | 1.00 | 27.00 | |
264 Total operating expenses | 100 020.00 | 102 835.00 | 100 020.00 | |
270 Operating profit | -7 108.00 | -4 234.00 | -7 108.00 | |
290 Exceptional income | 149.00 | 149.00 | ||
300 Exceptional expenses | 246.00 | 205.00 | 246.00 | |
310 Profit or loss | -7 206.00 | -4 439.00 | -7 206.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
484 DECREASES Financial Assets | 242.00 | 242.00 | ||
490 Total Fixed Assets (Gross Value) | 52 060.00 | 52 060.00 | ||
492 Total Fixed Assets (Increases) | 30.00 | 30.00 | ||
494 Total Fixed Assets (Decreases) | 242.00 | 242.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 053.00 | 19 053.00 | ||
378 Amount of deductible VAT on goods and services | 6 802.00 | 6 802.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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