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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : 1 DAY EXPRESS 79
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-03 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | 1 DAY EXPRESS 79 |
| Siren | 499979466 |
| Closing | 2020-12-31 |
| Registry code | 7901 |
| Registration number | 2966 |
| Management number | 2007B50250 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79300 Bressuire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 700.00 | 700.00 | 700.00 | |
028 Tangible Assets | 68 583.00 | 45 812.00 | 22 772.00 | 68 583.00 |
044 Total Fixed Assets | 69 283.00 | 46 512.00 | 22 772.00 | 69 283.00 |
068 Receivables – Trade and related accounts | 13 042.00 | 13 042.00 | 13 042.00 | |
072 Receivables – Other | 480.00 | 480.00 | 480.00 | |
080 Sellable securities | 46.00 | 46.00 | 46.00 | |
084 Cash | 61 064.00 | 61 064.00 | 61 064.00 | |
096 Total Current Assets + Prepaid Expenses | 74 632.00 | 74 632.00 | 74 632.00 | |
110 Total Assets | 143 915.00 | 46 512.00 | 97 403.00 | 143 915.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 53 618.00 | |||
136 Profit for the Year | 8 814.00 | |||
142 Total Equity - Total I | 67 931.00 | |||
156 Loans and similar debts | 17 078.00 | |||
166 Suppliers and related accounts | 2 017.00 | |||
172 Other debts | 10 377.00 | |||
176 Total debts | 29 472.00 | |||
180 Liabilities Total | 97 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 213.00 | 94 545.00 | 70 213.00 | |
230 Other income | 5.00 | 1.00 | 5.00 | |
232 Total operating income excluding VAT | 70 218.00 | 94 546.00 | 70 218.00 | |
242 Other external expenses | 22 179.00 | 31 660.00 | 22 179.00 | |
244 Taxes, duties and similar payments | 1 069.00 | 550.00 | 1 069.00 | |
250 Staff compensation | 22 771.00 | 23 964.00 | 22 771.00 | |
252 Social security contributions | 11 180.00 | 11 135.00 | 11 180.00 | |
254 Depreciation and amortization | 8 299.00 | 10 734.00 | 8 299.00 | |
262 Other expenses | 5.00 | 76.00 | 5.00 | |
264 Total operating expenses | 65 503.00 | 78 119.00 | 65 503.00 | |
270 Operating profit | 4 714.00 | 16 427.00 | 4 714.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 6 000.00 | 6 000.00 | ||
294 Financial expenses | 168.00 | 92.00 | 168.00 | |
300 Exceptional expenses | 170.00 | 47.00 | 170.00 | |
306 Income tax's | 1 563.00 | 2 450.00 | 1 563.00 | |
310 Profit or loss | 8 814.00 | 13 839.00 | 8 814.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 641.00 | 55 641.00 | ||
492 Total Fixed Assets (Increases) | 26 179.00 | 26 179.00 | ||
494 Total Fixed Assets (Decreases) | 12 537.00 | 12 537.00 | ||
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