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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : ABEILLE-TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-04 | Public | 2019-09-30 | Simplified |
| 2019-04-15 | Public | 2018-09-30 | Simplified |
| 2018-01-02 | Public | 2017-09-30 | Simplified |
| 2017-04-10 | Public | 2016-09-30 | Simplified |
| Name | ABEILLE-TRANS |
| Siren | 484969688 |
| Closing | 2019-09-30 |
| Registry code | 3302 |
| Registration number | 30106 |
| Management number | 2005B03215 |
| Activity code | 4941B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33138 Lanton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 826.00 | 826.00 | 826.00 | |
044 Total Fixed Assets | 826.00 | 826.00 | 826.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 127.00 | 127.00 | 127.00 | |
084 Cash | 15 477.00 | 15 477.00 | 15 477.00 | |
092 Prepaid expenses | 283.00 | 283.00 | 283.00 | |
096 Total Current Assets + Prepaid Expenses | 15 887.00 | 15 887.00 | 15 887.00 | |
110 Total Assets | 16 713.00 | 826.00 | 15 887.00 | 16 713.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 18 170.00 | |||
134 Retained Earnings | 65.00 | |||
136 Profit for the Year | -12 272.00 | |||
142 Total Equity - Total I | 11 463.00 | |||
166 Suppliers and related accounts | 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 872.00 | |||
172 Other debts | 4 129.00 | |||
176 Total debts | 4 424.00 | |||
180 Liabilities Total | 15 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 051.00 | 81 637.00 | 56 051.00 | |
230 Other income | 1 121.00 | 602.00 | 1 121.00 | |
232 Total operating income excluding VAT | 57 172.00 | 82 238.00 | 57 172.00 | |
234 Purchases of goods (including customs duties) | 5.00 | 5.00 | ||
242 Other external expenses | 28 497.00 | 35 381.00 | 28 497.00 | |
243 (including business tax) | 266.00 | 266.00 | ||
244 Taxes, duties and similar payments | 266.00 | 927.00 | 266.00 | |
250 Staff compensation | 40 468.00 | 36 936.00 | 40 468.00 | |
254 Depreciation and amortization | 245.00 | 333.00 | 245.00 | |
264 Total operating expenses | 69 482.00 | 73 576.00 | 69 482.00 | |
270 Operating profit | -12 310.00 | 8 662.00 | -12 310.00 | |
280 Financial income | 39.00 | 14.00 | 39.00 | |
294 Financial expenses | 1.00 | |||
306 Income tax's | 737.00 | |||
310 Profit or loss | -12 272.00 | 7 938.00 | -12 272.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 826.00 | 826.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 670.00 | 14 670.00 | ||
378 Amount of deductible VAT on goods and services | 3 444.00 | 3 444.00 | ||
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