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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : AYDIN TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-12-31 | Public | 2018-12-31 | Complete |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | AYDIN TRANSPORT |
| Siren | 533593158 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 6703 |
| Management number | 2011B04840 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 195 000.00 | 195 000.00 | 195 000.00 | |
028 Tangible Assets | 37 700.00 | 21 533.00 | 16 167.00 | 37 700.00 |
044 Total Fixed Assets | 232 700.00 | 21 533.00 | 211 167.00 | 232 700.00 |
072 Receivables – Other | ||||
080 Sellable securities | 39.00 | 39.00 | 39.00 | |
084 Cash | 15 475.00 | 15 475.00 | 15 475.00 | |
096 Total Current Assets + Prepaid Expenses | 15 514.00 | 15 514.00 | 15 514.00 | |
110 Total Assets | 248 214.00 | 21 533.00 | 226 681.00 | 248 214.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 87 069.00 | |||
136 Profit for the Year | 12 065.00 | |||
142 Total Equity - Total I | 104 633.00 | |||
156 Loans and similar debts | 19 814.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 102 233.00 | |||
176 Total debts | 122 047.00 | |||
180 Liabilities Total | 226 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 834.00 | 52 361.00 | 70 834.00 | |
230 Other income | 2 948.00 | 2 272.00 | 2 948.00 | |
232 Total operating income excluding VAT | 73 783.00 | 54 633.00 | 73 783.00 | |
242 Other external expenses | 22 619.00 | 19 785.00 | 22 619.00 | |
244 Taxes, duties and similar payments | 314.00 | 204.00 | 314.00 | |
250 Staff compensation | 22 160.00 | 10 418.00 | 22 160.00 | |
252 Social security contributions | 6 811.00 | 2 293.00 | 6 811.00 | |
254 Depreciation and amortization | 9 313.00 | 2 662.00 | 9 313.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 61 217.00 | 35 362.00 | 61 217.00 | |
270 Operating profit | 12 566.00 | 19 271.00 | 12 566.00 | |
294 Financial expenses | 331.00 | 1 145.00 | 331.00 | |
300 Exceptional expenses | 170.00 | 72.00 | 170.00 | |
310 Profit or loss | 12 065.00 | 18 054.00 | 12 065.00 | |
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