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BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : BOYER TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Partially confidential | 2019-12-31 | Simplified |
| 2020-07-17 | Public | 2017-12-31 | Simplified |
| Name | BOYER TRANSPORT |
| Siren | 539098699 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 2549 |
| Management number | 2012B00146 |
| Activity code | 4941A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78710 Rosny-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 480.00 | 7 480.00 | 7 480.00 | |
028 Tangible Assets | 1 497.00 | 1 497.00 | 1 497.00 | |
044 Total Fixed Assets | 8 977.00 | 1 497.00 | 7 480.00 | 8 977.00 |
068 Receivables – Trade and related accounts | 9 479.00 | 9 479.00 | 9 479.00 | |
072 Receivables – Other | 2 534.00 | 2 534.00 | 2 534.00 | |
084 Cash | 8 471.00 | 8 471.00 | 8 471.00 | |
092 Prepaid expenses | 1 057.00 | 1 057.00 | 1 057.00 | |
096 Total Current Assets + Prepaid Expenses | 21 542.00 | 21 542.00 | 21 542.00 | |
110 Total Assets | 30 520.00 | 1 497.00 | 29 022.00 | 30 520.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 028.00 | |||
136 Profit for the Year | -6 402.00 | |||
142 Total Equity - Total I | 4 726.00 | |||
156 Loans and similar debts | 7 635.00 | |||
166 Suppliers and related accounts | 2 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 340.00 | |||
172 Other debts | 13 759.00 | |||
176 Total debts | 24 297.00 | |||
180 Liabilities Total | 29 022.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 429.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 429.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 791.00 | 82 724.00 | 44 791.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 47 793.00 | 82 726.00 | 47 793.00 | |
242 Other external expenses | 23 113.00 | 29 435.00 | 23 113.00 | |
244 Taxes, duties and similar payments | 400.00 | 694.00 | 400.00 | |
250 Staff compensation | 28 836.00 | 51 335.00 | 28 836.00 | |
252 Social security contributions | 1 647.00 | |||
254 Depreciation and amortization | 125.00 | 168.00 | 125.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 52 478.00 | 83 286.00 | 52 478.00 | |
270 Operating profit | -4 684.00 | -559.00 | -4 684.00 | |
280 Financial income | 8.00 | |||
290 Exceptional income | 12 429.00 | 6 408.00 | 12 429.00 | |
294 Financial expenses | 147.00 | 121.00 | 147.00 | |
300 Exceptional expenses | 13 999.00 | 9 610.00 | 13 999.00 | |
310 Profit or loss | -6 401.00 | -3 882.00 | -6 401.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 429.00 | 12 429.00 | ||
490 Total Fixed Assets (Gross Value) | 8 977.00 | 8 977.00 | ||
492 Total Fixed Assets (Increases) | 12 429.00 | 12 429.00 | ||
494 Total Fixed Assets (Decreases) | 12 429.00 | 12 429.00 | ||
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