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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : TRANSPORTS BRITO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-14 | Public | 2015-12-31 | Simplified |
| Name | TRANSPORTS BRITO |
| Siren | 507823391 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 49014 |
| Management number | 2008B06246 |
| Activity code | 4941A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 167 302.00 | 122 658.00 | 44 644.00 | 167 302.00 |
040 Financial Assets | 14 740.00 | 14 740.00 | 14 740.00 | |
044 Total Fixed Assets | 182 042.00 | 122 658.00 | 59 384.00 | 182 042.00 |
068 Receivables – Trade and related accounts | 322 048.00 | 81 278.00 | 240 771.00 | 322 048.00 |
072 Receivables – Other | 27 497.00 | 27 497.00 | 27 497.00 | |
080 Sellable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 39 325.00 | 39 325.00 | 39 325.00 | |
096 Total Current Assets + Prepaid Expenses | 428 870.00 | 81 278.00 | 347 593.00 | 428 870.00 |
110 Total Assets | 610 912.00 | 203 936.00 | 406 976.00 | 610 912.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 196 247.00 | |||
136 Profit for the Year | 27 879.00 | |||
142 Total Equity - Total I | 234 026.00 | |||
156 Loans and similar debts | 25 146.00 | |||
166 Suppliers and related accounts | 6 294.00 | |||
172 Other debts | 141 510.00 | |||
176 Total debts | 172 951.00 | |||
180 Liabilities Total | 406 976.00 | |||
195 Of which payables due in more than one year | 54 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 256 668.00 | 256 668.00 | ||
230 Other income | 1 012.00 | 1 012.00 | ||
232 Total operating income excluding VAT | 257 680.00 | 257 680.00 | ||
242 Other external expenses | 63 189.00 | 63 189.00 | ||
243 (including business tax) | 1 038.00 | 1 038.00 | ||
244 Taxes, duties and similar payments | 1 768.00 | 1 768.00 | ||
250 Staff compensation | 54 988.00 | 54 988.00 | ||
252 Social security contributions | 20 871.00 | 20 871.00 | ||
254 Depreciation and amortization | 23 360.00 | 23 360.00 | ||
256 Provisions | 63 953.00 | 63 953.00 | ||
262 Other expenses | 76.00 | 76.00 | ||
264 Total operating expenses | 228 205.00 | 228 205.00 | ||
270 Operating profit | 29 474.00 | 29 474.00 | ||
280 Financial income | 854.00 | 854.00 | ||
290 Exceptional income | 3 443.00 | 3 443.00 | ||
294 Financial expenses | 970.00 | 970.00 | ||
300 Exceptional expenses | 496.00 | 496.00 | ||
306 Income tax's | 4 427.00 | 4 427.00 | ||
310 Profit or loss | 27 879.00 | 27 879.00 | ||
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