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BALANCE SHEET (
2018-03-27)
THE LIST OF BALANCE SHEET : BNB TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-27 | Public | 2016-09-30 | Simplified |
| Name | BNB TRANSPORTS |
| Siren | 484721618 |
| Closing | 2016-09-30 |
| Registry code | 9401 |
| Registration number | 3230 |
| Management number | 2005B03685 |
| Activity code | 4941A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 105.00 | 8 055.00 | 13 050.00 | 21 105.00 |
044 Total Fixed Assets | 21 105.00 | 8 055.00 | 13 050.00 | 21 105.00 |
068 Receivables – Trade and related accounts | 50 996.00 | 50 996.00 | 50 996.00 | |
072 Receivables – Other | 7 816.00 | 7 816.00 | 7 816.00 | |
096 Total Current Assets + Prepaid Expenses | 58 812.00 | 58 812.00 | 58 812.00 | |
110 Total Assets | 79 917.00 | 8 055.00 | 71 862.00 | 79 917.00 |
120 Share or Individual Capital | 4 200.00 | |||
126 Legal Reserve | 4 200.00 | |||
134 Retained Earnings | 8 796.00 | |||
136 Profit for the Year | -1 886.00 | |||
142 Total Equity - Total I | 15 310.00 | |||
156 Loans and similar debts | 46 903.00 | |||
172 Other debts | 9 649.00 | |||
176 Total debts | 56 552.00 | |||
180 Liabilities Total | 71 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 253.00 | 39 253.00 | ||
232 Total operating income excluding VAT | 39 253.00 | 39 253.00 | ||
242 Other external expenses | 22 425.00 | 22 425.00 | ||
244 Taxes, duties and similar payments | 962.00 | 962.00 | ||
250 Staff compensation | 10 970.00 | 10 970.00 | ||
252 Social security contributions | 4 621.00 | 4 621.00 | ||
254 Depreciation and amortization | 1 450.00 | 1 450.00 | ||
262 Other expenses | 711.00 | 711.00 | ||
264 Total operating expenses | 41 139.00 | 41 139.00 | ||
270 Operating profit | -1 886.00 | -1 886.00 | ||
310 Profit or loss | -1 886.00 | -1 886.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 500.00 | 14 500.00 | ||
490 Total Fixed Assets (Gross Value) | 6 605.00 | 6 605.00 | ||
492 Total Fixed Assets (Increases) | 14 500.00 | 14 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 772.00 | 8 772.00 | ||
378 Amount of deductible VAT on goods and services | 2 679.00 | 2 679.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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