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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : HABIB AOUN.TRANSPORT RAPIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | HABIB AOUN.TRANSPORT RAPIDE |
| Siren | 498110576 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 14399 |
| Management number | 2007B01902 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 335.00 | 1 787.00 | 1 548.00 | 3 335.00 |
044 Total Fixed Assets | 3 335.00 | 1 787.00 | 1 548.00 | 3 335.00 |
068 Receivables – Trade and related accounts | 5 511.00 | 5 511.00 | 5 511.00 | |
072 Receivables – Other | 411.00 | 411.00 | 411.00 | |
084 Cash | 19 692.00 | 19 692.00 | 19 692.00 | |
092 Prepaid expenses | 613.00 | 613.00 | 613.00 | |
096 Total Current Assets + Prepaid Expenses | 26 229.00 | 26 229.00 | 26 229.00 | |
110 Total Assets | 29 564.00 | 1 787.00 | 27 777.00 | 29 564.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 15 774.00 | |||
136 Profit for the Year | -1 083.00 | |||
142 Total Equity - Total I | 19 090.00 | |||
166 Suppliers and related accounts | 1 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111.00 | |||
172 Other debts | 7 230.00 | |||
176 Total debts | 8 686.00 | |||
180 Liabilities Total | 27 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 262.00 | 44 262.00 | ||
226 Operating subsidies received | 1 337.00 | 1 337.00 | ||
232 Total operating income excluding VAT | 45 599.00 | 45 599.00 | ||
242 Other external expenses | 21 953.00 | 21 953.00 | ||
243 (including business tax) | 842.00 | 842.00 | ||
244 Taxes, duties and similar payments | 1 048.00 | 1 048.00 | ||
250 Staff compensation | 14 139.00 | 14 139.00 | ||
252 Social security contributions | 8 922.00 | 8 922.00 | ||
254 Depreciation and amortization | 941.00 | 941.00 | ||
264 Total operating expenses | 47 003.00 | 47 003.00 | ||
270 Operating profit | -1 404.00 | -1 404.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | -411.00 | -411.00 | ||
310 Profit or loss | -1 083.00 | -1 083.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 557.00 | 3 557.00 | ||
494 Total Fixed Assets (Decreases) | 222.00 | 222.00 | ||
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