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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : AIX BUREAU TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-27 | Public | 2018-10-31 | Simplified |
| 2018-03-28 | Public | 2017-10-31 | Simplified |
| 2017-02-22 | Public | 2016-10-31 | Simplified |
| Name | AIX BUREAU TRANSPORTS |
| Siren | 441154812 |
| Closing | 2018-10-31 |
| Registry code | 1301 |
| Registration number | 3279 |
| Management number | 2002B00339 |
| Activity code | 4939B |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 725.00 | 3 725.00 | 3 725.00 | |
028 Tangible Assets | 87 623.00 | 84 645.00 | 2 978.00 | 87 623.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 91 408.00 | 88 370.00 | 3 038.00 | 91 408.00 |
068 Receivables – Trade and related accounts | 19 400.00 | 19 400.00 | 19 400.00 | |
072 Receivables – Other | 2 363.00 | 2 363.00 | 2 363.00 | |
084 Cash | 13 715.00 | 13 715.00 | 13 715.00 | |
092 Prepaid expenses | 1 300.00 | 1 300.00 | 1 300.00 | |
096 Total Current Assets + Prepaid Expenses | 36 778.00 | 36 778.00 | 36 778.00 | |
110 Total Assets | 128 186.00 | 88 370.00 | 39 816.00 | 128 186.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
136 Profit for the Year | 3 975.00 | |||
142 Total Equity - Total I | 21 575.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 534.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 583.00 | |||
172 Other debts | 11 708.00 | |||
176 Total debts | 18 241.00 | |||
180 Liabilities Total | 39 816.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 337.00 | 47 109.00 | 66 337.00 | |
232 Total operating income excluding VAT | 66 337.00 | 47 109.00 | 66 337.00 | |
234 Purchases of goods (including customs duties) | 3 823.00 | 2 645.00 | 3 823.00 | |
242 Other external expenses | 26 010.00 | 23 340.00 | 26 010.00 | |
243 (including business tax) | 798.00 | 798.00 | ||
244 Taxes, duties and similar payments | 1 767.00 | 1 885.00 | 1 767.00 | |
250 Staff compensation | 13 811.00 | 15 315.00 | 13 811.00 | |
252 Social security contributions | 7 657.00 | 7 553.00 | 7 657.00 | |
254 Depreciation and amortization | 5 404.00 | 5 470.00 | 5 404.00 | |
264 Total operating expenses | 58 471.00 | 56 209.00 | 58 471.00 | |
270 Operating profit | 7 865.00 | -9 100.00 | 7 865.00 | |
290 Exceptional income | 8 333.00 | 1.00 | 8 333.00 | |
294 Financial expenses | 43.00 | 297.00 | 43.00 | |
300 Exceptional expenses | 12 181.00 | 197.00 | 12 181.00 | |
310 Profit or loss | 3 975.00 | -9 593.00 | 3 975.00 | |
316 Non-deductible compensation and personal benefits | 2 475.00 | 2 475.00 | ||
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