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BALANCE SHEET (
2019-02-06)
THE LIST OF BALANCE SHEET : TRANSPORTS BUFFARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-06 | Public | 2017-09-30 | Simplified |
| 2018-02-13 | Public | 2016-09-30 | Simplified |
| Name | TRANSPORTS BUFFARD |
| Siren | 440451615 |
| Closing | 2017-09-30 |
| Registry code | 4201 |
| Registration number | 277 |
| Management number | 2001B00240 |
| Activity code | 4941B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42153 Riorges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 45.00 | 45.00 | 45.00 | |
028 Tangible Assets | 5 641.00 | 5 641.00 | 5 641.00 | |
044 Total Fixed Assets | 20 686.00 | 5 686.00 | 15 000.00 | 20 686.00 |
068 Receivables – Trade and related accounts | 3 531.00 | 3 531.00 | 3 531.00 | |
084 Cash | 56 000.00 | 56 000.00 | 56 000.00 | |
092 Prepaid expenses | 5 042.00 | 5 042.00 | 5 042.00 | |
096 Total Current Assets + Prepaid Expenses | 64 573.00 | 64 573.00 | 64 573.00 | |
110 Total Assets | 85 259.00 | 5 686.00 | 79 573.00 | 85 259.00 |
120 Share or Individual Capital | 14 200.00 | |||
126 Legal Reserve | 1 420.00 | |||
132 Other Reserves | 65 098.00 | |||
134 Retained Earnings | -20 686.00 | |||
136 Profit for the Year | 12 690.00 | |||
142 Total Equity - Total I | 72 722.00 | |||
166 Suppliers and related accounts | 4 019.00 | |||
172 Other debts | 2 832.00 | |||
176 Total debts | 6 851.00 | |||
180 Liabilities Total | 79 573.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 39 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 453.00 | 14 453.00 | ||
232 Total operating income excluding VAT | 14 453.00 | 14 453.00 | ||
242 Other external expenses | 11 175.00 | 11 175.00 | ||
243 (including business tax) | 510.00 | 510.00 | ||
244 Taxes, duties and similar payments | 1 586.00 | 1 586.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 4 430.00 | 4 430.00 | ||
254 Depreciation and amortization | 4 303.00 | 4 303.00 | ||
264 Total operating expenses | 30 494.00 | 30 494.00 | ||
270 Operating profit | -16 041.00 | -16 041.00 | ||
280 Financial income | 122.00 | 122.00 | ||
290 Exceptional income | 39 000.00 | 39 000.00 | ||
300 Exceptional expenses | 10 391.00 | 10 391.00 | ||
310 Profit or loss | 12 690.00 | 12 690.00 | ||
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