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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : PETITS TRANSPORTS BORDELAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| Name | PETITS TRANSPORTS BORDELAIS |
| Siren | 434445623 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 19357 |
| Management number | 2001B00353 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33170 GRADIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 146.00 | 3 069.00 | 1 077.00 | 4 146.00 |
040 Financial Assets | 789.00 | 789.00 | 789.00 | |
044 Total Fixed Assets | 4 934.00 | 3 069.00 | 1 866.00 | 4 934.00 |
068 Receivables – Trade and related accounts | 35 409.00 | 35 409.00 | 35 409.00 | |
072 Receivables – Other | 3 881.00 | 3 881.00 | 3 881.00 | |
084 Cash | 8 768.00 | 8 768.00 | 8 768.00 | |
092 Prepaid expenses | 61.00 | 61.00 | 61.00 | |
096 Total Current Assets + Prepaid Expenses | 48 119.00 | 48 119.00 | 48 119.00 | |
110 Total Assets | 53 054.00 | 3 069.00 | 49 985.00 | 53 054.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 11 517.00 | |||
136 Profit for the Year | 7 779.00 | |||
142 Total Equity - Total I | 27 681.00 | |||
166 Suppliers and related accounts | 3 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 751.00 | |||
172 Other debts | 19 143.00 | |||
176 Total debts | 22 304.00 | |||
180 Liabilities Total | 49 985.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 206 025.00 | 187 402.00 | 206 025.00 | |
230 Other income | 23.00 | 28.00 | 23.00 | |
232 Total operating income excluding VAT | 206 048.00 | 187 430.00 | 206 048.00 | |
242 Other external expenses | 119 924.00 | 129 281.00 | 119 924.00 | |
243 (including business tax) | 1 156.00 | 1 156.00 | ||
244 Taxes, duties and similar payments | 1 897.00 | 1 599.00 | 1 897.00 | |
24B (including equipment leasing) | 14 447.00 | 14 447.00 | ||
250 Staff compensation | 57 659.00 | 38 816.00 | 57 659.00 | |
252 Social security contributions | 16 689.00 | 10 996.00 | 16 689.00 | |
254 Depreciation and amortization | 763.00 | 430.00 | 763.00 | |
262 Other expenses | 263.00 | 1 325.00 | 263.00 | |
264 Total operating expenses | 197 195.00 | 182 447.00 | 197 195.00 | |
270 Operating profit | 8 853.00 | 4 983.00 | 8 853.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
290 Exceptional income | 2 495.00 | |||
300 Exceptional expenses | 1 077.00 | 5 368.00 | 1 077.00 | |
310 Profit or loss | 7 779.00 | 2 113.00 | 7 779.00 | |
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