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BALANCE SHEET (
2022-04-11)
THE LIST OF BALANCE SHEET : BRYAN TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2020-02-10 | Public | 2017-12-31 | Simplified |
| 2018-03-07 | Public | 2016-12-31 | Simplified |
| Name | BRYAN TRANSPORT |
| Siren | 534810973 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 8774 |
| Management number | 2011B06244 |
| Activity code | 7711A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 29 292.00 | 29 292.00 | 29 292.00 | |
044 Total Fixed Assets | 30 792.00 | 30 792.00 | 30 792.00 | |
072 Receivables – Other | 4 499.00 | 4 499.00 | 4 499.00 | |
084 Cash | 13 222.00 | 13 222.00 | 13 222.00 | |
092 Prepaid expenses | 6 004.00 | 6 004.00 | 6 004.00 | |
096 Total Current Assets + Prepaid Expenses | 23 725.00 | 23 725.00 | 23 725.00 | |
110 Total Assets | 54 517.00 | 54 517.00 | 54 517.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 733.00 | |||
136 Profit for the Year | 9 819.00 | |||
142 Total Equity - Total I | 15 085.00 | |||
156 Loans and similar debts | 15 993.00 | |||
166 Suppliers and related accounts | 4 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 959.00 | |||
172 Other debts | 19 252.00 | |||
176 Total debts | 39 432.00 | |||
180 Liabilities Total | 54 517.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 297.00 | 297.00 | ||
226 Operating subsidies received | 13 700.00 | 13 700.00 | ||
230 Other income | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 15 997.00 | 15 997.00 | ||
242 Other external expenses | 5 645.00 | 5 645.00 | ||
250 Staff compensation | 508.00 | 508.00 | ||
252 Social security contributions | 26.00 | 26.00 | ||
264 Total operating expenses | 6 179.00 | 6 179.00 | ||
270 Operating profit | 9 819.00 | 9 819.00 | ||
310 Profit or loss | 9 819.00 | 9 819.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 500.00 | 1 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 29 292.00 | 29 292.00 | ||
492 Total Fixed Assets (Increases) | 30 792.00 | 30 792.00 | ||
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